Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:20:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA Block : HARAI
Fto No. : MP1736002_041222APB_FTO_562609
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HARAI MP-36-002-021-001/30-A
(SALDHANA) 		1736002021NRG23031220221088226 04/12/2022 Lalita Bai Barasiya 1736002021WL108685 Lalita Bai Barasiya 00045 BARB0CHHIND 1020 1020 Processed 12/12/2022 672848546 LalitaBaiBarasiya FINO PAYMENTS BANK LTD(608001)
SubTotal 1020 1020
2 HARAI MP-36-002-007-003/167
(BUDDEINA BHAUND) 		1736002007NRG23031220221091082 04/12/2022 PARSADOBAI 1736002007WL109053 PARSADOBAI 00089 CBIN0280754 204 204 Processed 12/12/2022 672848546 PARSADOBAI CENTRAL BANK OF INDIA(607115)
3 HARAI MP-36-002-012-001/1
(TENDUKHEDA) 		1736002012NRG23021220221083038 04/12/2022 fulwati 1736002012WL108085 fulwati 00089 CBIN0280754 408 408 Processed 12/12/2022 672848546 fulwati CENTRAL BANK OF INDIA(607115)
4 HARAI MP-36-002-012-001/26
(TENDUKHEDA) 		1736002012NRG23021220221083051 04/12/2022 KODULAL 1736002012WL108085 KODULAL 00089 CBIN0280754 408 408 Processed 12/12/2022 672848546 KODULAL CENTRAL BANK OF INDIA(607115)
5 HARAI MP-36-002-012-001/28-A
(TENDUKHEDA) 		1736002012NRG23021220221083053 04/12/2022 SHIVRAM 1736002012WL108085 SHIVRAM 00089 CBIN0280754 408 408 Processed 12/12/2022 672848546 SHIVRAM CENTRAL BANK OF INDIA(607115)
6 HARAI MP-36-002-012-001/284
(TENDUKHEDA) 		1736002012NRG23021220221083054 04/12/2022 Gulman Uikey 1736002012WL108085 Gulman Uikey 00089 CBIN0280754 408 408 Processed 12/12/2022 672848546 GulmanUikey CENTRAL BANK OF INDIA(607115)
7 HARAI MP-36-002-012-003/172
(TENDUKHEDA) 		1736002012NRG23021220221083026 04/12/2022 MAKKHAN 1736002012WL108084 MAKKHAN 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 MAKKHAN CENTRAL BANK OF INDIA(607115)
8 HARAI MP-36-002-012-003/205
(TENDUKHEDA) 		1736002012NRG23021220221083028 04/12/2022 badri prasad dehariya 1736002012WL108084 badri prasad dehariya 00089 CBIN0280754 612 612 Processed 12/12/2022 672848546 badriprasaddehariya CENTRAL BANK OF INDIA(607115)
9 HARAI MP-36-002-014-004/121-A
(RATAMATI) 		1736002014NRG23021220221082894 04/12/2022 sumarvati 1736002014WL108049 sumarvati 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 sumarvati NARMADA JHABUA GRAMIN BANK(508515)
10 HARAI MP-36-002-017-003/230
(CHOPNA) 		1736002017NRG23031220221088545 04/12/2022 sugreev dehariya 1736002017WL108701 sugreev dehariya 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sugreevdehariya CENTRAL BANK OF INDIA(607115)
11 HARAI MP-36-002-028-002/162
(DAMKHOH) 		1736002028NRG23021220221082795 04/12/2022 mullu 1736002028WL108034 mullu 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 mullu CENTRAL BANK OF INDIA(607115)
12 HARAI MP-36-002-028-002/197
(DAMKHOH) 		1736002028NRG23021220221082797 04/12/2022 hariom 1736002028WL108034 hariom 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 hariom CENTRAL BANK OF INDIA(607115)
13 HARAI MP-36-002-028-002/216-A
(DAMKHOH) 		1736002028NRG23021220221082800 04/12/2022 baveen 1736002028WL108034 baveen 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 baveen STATE BANK OF INDIA(508548)
14 HARAI MP-36-002-028-002/224
(DAMKHOH) 		1736002028NRG23021220221082801 04/12/2022 swami 1736002028WL108034 swami 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 swami CENTRAL BANK OF INDIA(607115)
15 HARAI MP-36-002-028-002/224-A
(DAMKHOH) 		1736002028NRG23021220221082802 04/12/2022 manoj 1736002028WL108034 manoj 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 manoj STATE BANK OF INDIA(508548)
16 HARAI MP-36-002-030-001/112
(KOTHIYA) 		1736002030NRG23041220221092848 04/12/2022 girdhari 1736002030WL109274 girdhari 00089 CBIN0280754 816 816 Processed 12/12/2022 672848546 girdhari STATE BANK OF INDIA(508548)
17 HARAI MP-36-002-030-001/117
(KOTHIYA) 		1736002030NRG23041220221092821 04/12/2022 KALASIYA BAI 1736002030WL109271 KALASIYA BAI 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 KALASIYABAI CENTRAL BANK OF INDIA(607115)
18 HARAI MP-36-002-030-001/135
(KOTHIYA) 		1736002030NRG23041220221092840 04/12/2022 puniya 1736002030WL109273 puniya 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 puniya CENTRAL BANK OF INDIA(607115)
19 HARAI MP-36-002-030-001/135-A
(KOTHIYA) 		1736002030NRG23041220221092841 04/12/2022 sanersa 1736002030WL109273 sanersa 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 sanersa NARMADA JHABUA GRAMIN BANK(508515)
20 HARAI MP-36-002-030-001/148
(KOTHIYA) 		1736002030NRG23041220221092825 04/12/2022 ramprasad 1736002030WL109271 ramprasad 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 ramprasad CENTRAL BANK OF INDIA(607115)
21 HARAI MP-36-002-030-001/148
(KOTHIYA) 		1736002030NRG23041220221092824 04/12/2022 SHRIMAN INVATI 1736002030WL109271 SHRIMAN INVATI 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 SHRIMANINVATI CENTRAL BANK OF INDIA(607115)
22 HARAI MP-36-002-030-001/64
(KOTHIYA) 		1736002030NRG23041220221092827 04/12/2022 DIMAKCHAND 1736002030WL109271 DIMAKCHAND 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 DIMAKCHAND CENTRAL BANK OF INDIA(607115)
23 HARAI MP-36-002-030-003/1215
(KOTHIYA) 		1736002030NRG23041220221092831 04/12/2022 CHHIDDI VISHVAKARMA 1736002030WL109272 CHHIDDI VISHVAKARMA 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 CHHIDDIVISHVAKARMA CENTRAL BANK OF INDIA(607115)
24 HARAI MP-36-002-030-003/327
(KOTHIYA) 		1736002030NRG23041220221092836 04/12/2022 anand 1736002030WL109272 anand 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 anand CENTRAL BANK OF INDIA(607115)
25 HARAI MP-36-002-030-003/327
(KOTHIYA) 		1736002030NRG23041220221092835 04/12/2022 bharat 1736002030WL109272 bharat 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 bharat CENTRAL BANK OF INDIA(607115)
26 HARAI MP-36-002-030-003/340
(KOTHIYA) 		1736002030NRG23041220221092837 04/12/2022 ramprasad 1736002030WL109272 ramprasad 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 ramprasad CENTRAL BANK OF INDIA(607115)
27 HARAI MP-36-002-030-003/342
(KOTHIYA) 		1736002030NRG23041220221092843 04/12/2022 phulva 1736002030WL109273 phulva 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 phulva CENTRAL BANK OF INDIA(607115)
28 HARAI MP-36-002-030-003/418
(KOTHIYA) 		1736002030NRG23041220221092844 04/12/2022 basant 1736002030WL109273 basant 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 basant FINO PAYMENTS BANK LTD(608001)
29 HARAI MP-36-002-030-003/430
(KOTHIYA) 		1736002030NRG23041220221092846 04/12/2022 sukhram 1736002030WL109273 sukhram 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 sukhram CENTRAL BANK OF INDIA(607115)
30 HARAI MP-36-002-030-003/430
(KOTHIYA) 		1736002030NRG23041220221092847 04/12/2022 suneeta 1736002030WL109273 suneeta 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 suneeta CENTRAL BANK OF INDIA(607115)
31 HARAI MP-36-002-030-003/452
(KOTHIYA) 		1736002030NRG23041220221092829 04/12/2022 UMASHANKAR SAHU 1736002030WL109271 UMASHANKAR SAHU 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 UMASHANKARSAHU CENTRAL BANK OF INDIA(607115)
32 HARAI MP-36-002-032-001/142
(ANDHOL) 		1736002032NRG23041220221091985 04/12/2022 KAMLESH 1736002032WL109142 KAMLESH 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 KAMLESH CENTRAL BANK OF INDIA(607115)
33 HARAI MP-36-002-032-001/31
(ANDHOL) 		1736002032NRG23041220221091988 04/12/2022 Ram kumar 1736002032WL109142 Ram kumar 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 Ramkumar CENTRAL BANK OF INDIA(607115)
34 HARAI MP-36-002-032-001/55
(ANDHOL) 		1736002032NRG23041220221091990 04/12/2022 BUDHANSHI 1736002032WL109142 BUDHANSHI 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 BUDHANSHI CENTRAL BANK OF INDIA(607115)
35 HARAI MP-36-002-033-002/105-A
(PALANI) 		1736002033NRG23031220221089455 04/12/2022 sevkumare 1736002033WL108851 sevkumare 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sevkumare CENTRAL BANK OF INDIA(607115)
36 HARAI MP-36-002-033-002/137-B
(PALANI) 		1736002033NRG23031220221089461 04/12/2022 kamlesh 1736002033WL108851 kamlesh 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 kamlesh CENTRAL BANK OF INDIA(607115)
37 HARAI MP-36-002-033-002/152-A
(PALANI) 		1736002033NRG23031220221089466 04/12/2022 BUDMAN 1736002033WL108851 BUDMAN 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 BUDMAN CENTRAL BANK OF INDIA(607115)
38 HARAI MP-36-002-033-002/168-A
(PALANI) 		1736002033NRG23031220221089471 04/12/2022 kersnabai 1736002033WL108851 kersnabai 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 kersnabai CENTRAL BANK OF INDIA(607115)
39 HARAI MP-36-002-033-002/184
(PALANI) 		1736002033NRG23031220221089472 04/12/2022 sashi 1736002033WL108851 sashi 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sashi CENTRAL BANK OF INDIA(607115)
40 HARAI MP-36-002-033-002/190
(PALANI) 		1736002033NRG23031220221089473 04/12/2022 RAGUVER 1736002033WL108851 RAGUVER 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 RAGUVER CENTRAL BANK OF INDIA(607115)
41 HARAI MP-36-002-033-002/202
(PALANI) 		1736002033NRG23031220221089475 04/12/2022 AETRAJ 1736002033WL108851 AETRAJ 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 AETRAJ CENTRAL BANK OF INDIA(607115)
42 HARAI MP-36-002-033-002/214-A
(PALANI) 		1736002033NRG23031220221089477 04/12/2022 ghayaprasad 1736002033WL108851 ghayaprasad 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 ghayaprasad CENTRAL BANK OF INDIA(607115)
43 HARAI MP-36-002-033-002/215
(PALANI) 		1736002033NRG23031220221089478 04/12/2022 SANTRAM 1736002033WL108851 SANTRAM 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 SANTRAM CENTRAL BANK OF INDIA(607115)
44 HARAI MP-36-002-033-002/54
(PALANI) 		1736002033NRG23031220221089482 04/12/2022 MAKUDI 1736002033WL108851 MAKUDI 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 MAKUDI CENTRAL BANK OF INDIA(607115)
45 HARAI MP-36-002-033-002/66
(PALANI) 		1736002033NRG23031220221089486 04/12/2022 rajkumaer 1736002033WL108851 rajkumaer 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 rajkumaer CENTRAL BANK OF INDIA(607115)
46 HARAI MP-36-002-033-002/73
(PALANI) 		1736002033NRG23031220221089488 04/12/2022 SIVRAM 1736002033WL108851 SIVRAM 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 SIVRAM CENTRAL BANK OF INDIA(607115)
47 HARAI MP-36-002-033-002/80
(PALANI) 		1736002033NRG23031220221089490 04/12/2022 polvati 1736002033WL108851 polvati 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 polvati CENTRAL BANK OF INDIA(607115)
48 HARAI MP-36-002-033-002/87
(PALANI) 		1736002033NRG23031220221089491 04/12/2022 malti nagvansi 1736002033WL108851 malti nagvansi 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 maltinagvansi CENTRAL BANK OF INDIA(607115)
49 HARAI MP-36-002-033-002/96-A
(PALANI) 		1736002033NRG23031220221089492 04/12/2022 jangalsi dhurwey 1736002033WL108851 jangalsi dhurwey 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 jangalsidhurwey CENTRAL BANK OF INDIA(607115)
50 HARAI MP-36-002-033-002/96-A
(PALANI) 		1736002033NRG23031220221089493 04/12/2022 sanbati dhurwey 1736002033WL108851 sanbati dhurwey 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sanbatidhurwey CENTRAL BANK OF INDIA(607115)
51 HARAI MP-36-002-033-003/277-A
(PALANI) 		1736002033NRG23021220221085662 04/12/2022 MANSHIG 1736002033WL108414 MANSHIG 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 MANSHIG STATE BANK OF INDIA(508548)
52 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23021220221084814 04/12/2022 Lakhano bai 1736002035WL108343 Lakhano bai 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 Lakhanobai CENTRAL BANK OF INDIA(607115)
53 HARAI MP-36-002-035-001/44
(THARWA) 		1736002035NRG23021220221084813 04/12/2022 sumersingh 1736002035WL108343 sumersingh 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 sumersingh CENTRAL BANK OF INDIA(607115)
54 HARAI MP-36-002-035-001/45
(THARWA) 		1736002035NRG23021220221084817 04/12/2022 sato bai 1736002035WL108343 sato bai 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 satobai CENTRAL BANK OF INDIA(607115)
55 HARAI MP-36-002-035-001/47
(THARWA) 		1736002035NRG23021220221084818 04/12/2022 Bhanso 1736002035WL108343 Bhanso 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 Bhanso CENTRAL BANK OF INDIA(607115)
56 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23021220221084820 04/12/2022 kamliya 1736002035WL108343 kamliya 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 kamliya CENTRAL BANK OF INDIA(607115)
57 HARAI MP-36-002-035-001/47-A
(THARWA) 		1736002035NRG23021220221084819 04/12/2022 rajlal 1736002035WL108343 rajlal 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 rajlal STATE BANK OF INDIA(508548)
58 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23021220221084825 04/12/2022 jhiniya bai 1736002035WL108343 jhiniya bai 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 jhiniyabai CENTRAL BANK OF INDIA(607115)
59 HARAI MP-36-002-035-001/61
(THARWA) 		1736002035NRG23021220221084824 04/12/2022 shriman 1736002035WL108343 shriman 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 shriman CENTRAL BANK OF INDIA(607115)
60 HARAI MP-36-002-035-001/70
(THARWA) 		1736002035NRG23021220221084826 04/12/2022 Manesha 1736002035WL108343 Manesha 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 Manesha CENTRAL BANK OF INDIA(607115)
61 HARAI MP-36-002-035-001/73
(THARWA) 		1736002035NRG23021220221084827 04/12/2022 laxmi 1736002035WL108343 laxmi 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 laxmi CENTRAL BANK OF INDIA(607115)
62 HARAI MP-36-002-035-001/73-A
(THARWA) 		1736002035NRG23021220221084828 04/12/2022 rajkumari 1736002035WL108343 rajkumari 00089 CBIN0280754 190 190 Processed 12/12/2022 672848546 rajkumari CENTRAL BANK OF INDIA(607115)
63 HARAI MP-36-002-035-001/8
(THARWA) 		1736002035NRG23021220221084829 04/12/2022 ganiya 1736002035WL108343 ganiya 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 ganiya CENTRAL BANK OF INDIA(607115)
64 HARAI MP-36-002-035-001/8
(THARWA) 		1736002035NRG23021220221084830 04/12/2022 Umesh 1736002035WL108343 Umesh 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 Umesh CENTRAL BANK OF INDIA(607115)
65 HARAI MP-36-002-035-001/84-A
(THARWA) 		1736002035NRG23021220221084832 04/12/2022 sukarti 1736002035WL108343 sukarti 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 sukarti CENTRAL BANK OF INDIA(607115)
66 HARAI MP-36-002-035-001/84-A
(THARWA) 		1736002035NRG23021220221084831 04/12/2022 wanshi 1736002035WL108343 wanshi 00089 CBIN0280754 760 760 Processed 12/12/2022 672848546 wanshi CENTRAL BANK OF INDIA(607115)
67 HARAI MP-36-002-035-001/85
(THARWA) 		1736002035NRG23021220221084833 04/12/2022 hariram 1736002035WL108343 hariram 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 hariram CENTRAL BANK OF INDIA(607115)
68 HARAI MP-36-002-035-001/85-A
(THARWA) 		1736002035NRG23021220221084834 04/12/2022 santram 1736002035WL108343 santram 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 santram CENTRAL BANK OF INDIA(607115)
69 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23021220221084836 04/12/2022 devki 1736002035WL108343 devki 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 devki CENTRAL BANK OF INDIA(607115)
70 HARAI MP-36-002-035-001/9
(THARWA) 		1736002035NRG23021220221084835 04/12/2022 hariom 1736002035WL108343 hariom 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 hariom CENTRAL BANK OF INDIA(607115)
71 HARAI MP-36-002-035-001/96
(THARWA) 		1736002035NRG23021220221084837 04/12/2022 parsottam 1736002035WL108343 parsottam 00089 CBIN0280754 570 570 Processed 12/12/2022 672848546 parsottam CENTRAL BANK OF INDIA(607115)
72 HARAI MP-36-002-035-001/97
(THARWA) 		1736002035NRG23021220221084839 04/12/2022 gulmaniya 1736002035WL108343 gulmaniya 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 gulmaniya CENTRAL BANK OF INDIA(607115)
73 HARAI MP-36-002-036-002/209
(MADHAI) 		1736002036NRG23031220221088548 04/12/2022 anita bai 1736002036WL108703 anita bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 anitabai CENTRAL BANK OF INDIA(607115)
74 HARAI MP-36-002-036-002/215
(MADHAI) 		1736002036NRG23031220221088578 04/12/2022 shaniram 1736002036WL108704 shaniram 00089 CBIN0280754 190 190 Processed 12/12/2022 672848546 shaniram CENTRAL BANK OF INDIA(607115)
75 HARAI MP-36-002-036-002/218
(MADHAI) 		1736002036NRG23031220221088550 04/12/2022 Sipatiya 1736002036WL108703 Sipatiya 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 Sipatiya CENTRAL BANK OF INDIA(607115)
76 HARAI MP-36-002-036-002/219
(MADHAI) 		1736002036NRG23031220221088551 04/12/2022 asudiya 1736002036WL108703 asudiya 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 asudiya CENTRAL BANK OF INDIA(607115)
77 HARAI MP-36-002-036-002/224
(MADHAI) 		1736002036NRG23031220221088582 04/12/2022 malti 1736002036WL108704 malti 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 malti CENTRAL BANK OF INDIA(607115)
78 HARAI MP-36-002-036-002/226
(MADHAI) 		1736002036NRG23031220221088584 04/12/2022 balso bai 1736002036WL108704 balso bai 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 balsobai STATE BANK OF INDIA(508548)
79 HARAI MP-36-002-036-002/232
(MADHAI) 		1736002036NRG23031220221088554 04/12/2022 genda bai 1736002036WL108703 genda bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 gendabai STATE BANK OF INDIA(508548)
80 HARAI MP-36-002-036-002/232-A
(MADHAI) 		1736002036NRG23031220221088555 04/12/2022 kapaslal 1736002036WL108703 kapaslal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 kapaslal CENTRAL BANK OF INDIA(607115)
81 HARAI MP-36-002-036-002/232-B
(MADHAI) 		1736002036NRG23031220221088556 04/12/2022 rajbati bai 1736002036WL108703 rajbati bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 rajbatibai STATE BANK OF INDIA(508548)
82 HARAI MP-36-002-036-002/243
(MADHAI) 		1736002036NRG23031220221088558 04/12/2022 sakar lal 1736002036WL108703 sakar lal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 sakarlal CENTRAL BANK OF INDIA(607115)
83 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23031220221088565 04/12/2022 shree ram 1736002036WL108703 shree ram 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 shreeram AIRTEL PAYMENTS BANK LIMITED(990288)
84 HARAI MP-36-002-036-002/274
(MADHAI) 		1736002036NRG23031220221088571 04/12/2022 akto bai 1736002036WL108703 akto bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 aktobai CENTRAL BANK OF INDIA(607115)
85 HARAI MP-36-002-036-002/277
(MADHAI) 		1736002036NRG23031220221088594 04/12/2022 chaitu 1736002036WL108704 chaitu 00089 CBIN0280754 760 760 Processed 12/12/2022 672848546 chaitu CENTRAL BANK OF INDIA(607115)
86 HARAI MP-36-002-036-002/284-A
(MADHAI) 		1736002036NRG23031220221088595 04/12/2022 poonaram 1736002036WL108704 poonaram 00089 CBIN0280754 1140 1140 Processed 12/12/2022 672848546 poonaram CENTRAL BANK OF INDIA(607115)
87 HARAI MP-36-002-036-002/286
(MADHAI) 		1736002036NRG23031220221088573 04/12/2022 chandarsi 1736002036WL108703 chandarsi 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 chandarsi CENTRAL BANK OF INDIA(607115)
88 HARAI MP-36-002-036-002/287
(MADHAI) 		1736002036NRG23031220221088574 04/12/2022 shakkar 1736002036WL108703 shakkar 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 shakkar CENTRAL BANK OF INDIA(607115)
89 HARAI MP-36-002-036-002/287-B
(MADHAI) 		1736002036NRG23031220221088575 04/12/2022 ramkumari 1736002036WL108703 ramkumari 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 ramkumari CENTRAL BANK OF INDIA(607115)
90 HARAI MP-36-002-036-002/289
(MADHAI) 		1736002036NRG23031220221088596 04/12/2022 baisakhu 1736002036WL108704 baisakhu 00089 CBIN0280754 950 950 Processed 12/12/2022 672848546 baisakhu CENTRAL BANK OF INDIA(607115)
91 HARAI MP-36-002-036-002/289-A
(MADHAI) 		1736002036NRG23031220221088576 04/12/2022 asadu 1736002036WL108703 asadu 00089 CBIN0280754 600 600 Processed 12/12/2022 672848546 asadu CENTRAL BANK OF INDIA(607115)
92 HARAI MP-36-002-038-001/50-A
(NAVALPUR) 		1736002038NRG23021220221083433 04/12/2022 pradip badiba 1736002038WL108140 pradip badiba 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 pradipbadiba STATE BANK OF INDIA(508548)
93 HARAI MP-36-002-038-001/52-A
(NAVALPUR) 		1736002038NRG23021220221083408 04/12/2022 MUNSHILAL 1736002038WL108138 MUNSHILAL 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 MUNSHILAL CENTRAL BANK OF INDIA(607115)
94 HARAI MP-36-002-038-001/52-B
(NAVALPUR) 		1736002038NRG23021220221083409 04/12/2022 sunil 1736002038WL108138 sunil 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sunil CENTRAL BANK OF INDIA(607115)
95 HARAI MP-36-002-038-001/53
(NAVALPUR) 		1736002038NRG23021220221083414 04/12/2022 munim 1736002038WL108138 munim 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 munim CENTRAL BANK OF INDIA(607115)
96 HARAI MP-36-002-040-001/77
(BHEDA) 		1736002040NRG23011220221080561 04/12/2022 jaggu 1736002040WL107632 jaggu 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 jaggu CENTRAL BANK OF INDIA(607115)
97 HARAI MP-36-002-041-001/103
(SUKHAPURA) 		1736002041NRG23041220221092403 04/12/2022 Sukhdayal 1736002041WL109218 Sukhdayal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 Sukhdayal CENTRAL BANK OF INDIA(607115)
98 HARAI MP-36-002-041-001/13
(SUKHAPURA) 		1736002041NRG23041220221092405 04/12/2022 sukhalal 1736002041WL109218 sukhalal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 sukhalal CENTRAL BANK OF INDIA(607115)
99 HARAI MP-36-002-041-001/15
(SUKHAPURA) 		1736002041NRG23041220221092407 04/12/2022 bhikkobai 1736002041WL109218 bhikkobai 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 bhikkobai CENTRAL BANK OF INDIA(607115)
100 HARAI MP-36-002-041-001/21
(SUKHAPURA) 		1736002041NRG23041220221092408 04/12/2022 hiralal 1736002041WL109218 hiralal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 hiralal CENTRAL BANK OF INDIA(607115)
101 HARAI MP-36-002-041-001/39-A
(SUKHAPURA) 		1736002041NRG23041220221092412 04/12/2022 ramsevak 1736002041WL109218 ramsevak 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 ramsevak CENTRAL BANK OF INDIA(607115)
102 HARAI MP-36-002-041-001/43
(SUKHAPURA) 		1736002041NRG23041220221092415 04/12/2022 satyanarayan 1736002041WL109218 satyanarayan 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 satyanarayan CENTRAL BANK OF INDIA(607115)
103 HARAI MP-36-002-041-001/45
(SUKHAPURA) 		1736002041NRG23041220221092416 04/12/2022 chetram 1736002041WL109218 chetram 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 chetram CENTRAL BANK OF INDIA(607115)
104 HARAI MP-36-002-041-001/46
(SUKHAPURA) 		1736002041NRG23041220221092418 04/12/2022 ramsa 1736002041WL109218 ramsa 00089 CBIN0280754 406 406 Processed 12/12/2022 672848546 ramsa CENTRAL BANK OF INDIA(607115)
105 HARAI MP-36-002-041-001/53-A
(SUKHAPURA) 		1736002041NRG23041220221092420 04/12/2022 ramdayal 1736002041WL109218 ramdayal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 ramdayal JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
106 HARAI MP-36-002-041-001/60
(SUKHAPURA) 		1736002041NRG23041220221092423 04/12/2022 hiralal 1736002041WL109218 hiralal 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 hiralal CENTRAL BANK OF INDIA(607115)
107 HARAI MP-36-002-041-001/61
(SUKHAPURA) 		1736002041NRG23041220221092424 04/12/2022 ramsevak 1736002041WL109218 ramsevak 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 ramsevak CENTRAL BANK OF INDIA(607115)
108 HARAI MP-36-002-041-001/65
(SUKHAPURA) 		1736002041NRG23041220221092425 04/12/2022 sakulsingh 1736002041WL109218 sakulsingh 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 sakulsingh CENTRAL BANK OF INDIA(607115)
109 HARAI MP-36-002-041-001/66
(SUKHAPURA) 		1736002041NRG23041220221092426 04/12/2022 danslal 1736002041WL109218 danslal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 danslal CENTRAL BANK OF INDIA(607115)
110 HARAI MP-36-002-041-001/67
(SUKHAPURA) 		1736002041NRG23041220221092428 04/12/2022 ramkumar 1736002041WL109218 ramkumar 00089 CBIN0280754 609 609 Processed 12/12/2022 672848546 ramkumar CENTRAL BANK OF INDIA(607115)
111 HARAI MP-36-002-041-001/69
(SUKHAPURA) 		1736002041NRG23041220221092429 04/12/2022 mangalsingh 1736002041WL109218 mangalsingh 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 mangalsingh CENTRAL BANK OF INDIA(607115)
112 HARAI MP-36-002-041-001/7-A
(SUKHAPURA) 		1736002041NRG23041220221092430 04/12/2022 pussu 1736002041WL109218 pussu 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 pussu CENTRAL BANK OF INDIA(607115)
113 HARAI MP-36-002-041-001/73
(SUKHAPURA) 		1736002041NRG23041220221092433 04/12/2022 panchlal 1736002041WL109218 panchlal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 panchlal CENTRAL BANK OF INDIA(607115)
114 HARAI MP-36-002-041-001/80
(SUKHAPURA) 		1736002041NRG23041220221092439 04/12/2022 kamalsigh 1736002041WL109218 kamalsigh 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 kamalsigh CENTRAL BANK OF INDIA(607115)
115 HARAI MP-36-002-041-001/81
(SUKHAPURA) 		1736002041NRG23041220221092442 04/12/2022 nannulal 1736002041WL109218 nannulal 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 nannulal CENTRAL BANK OF INDIA(607115)
116 HARAI MP-36-002-041-001/86
(SUKHAPURA) 		1736002041NRG23041220221092444 04/12/2022 dinesh 1736002041WL109218 dinesh 00089 CBIN0280754 406 406 Processed 12/12/2022 672848546 dinesh STATE BANK OF INDIA(508548)
117 HARAI MP-36-002-041-001/88
(SUKHAPURA) 		1736002041NRG23041220221092448 04/12/2022 Endrkumar 1736002041WL109218 Endrkumar 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 Endrkumar CENTRAL BANK OF INDIA(607115)
118 HARAI MP-36-002-041-001/89
(SUKHAPURA) 		1736002041NRG23041220221092449 04/12/2022 sukhadas 1736002041WL109218 sukhadas 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 sukhadas CENTRAL BANK OF INDIA(607115)
119 HARAI MP-36-002-041-001/91
(SUKHAPURA) 		1736002041NRG23041220221092451 04/12/2022 ramdayal 1736002041WL109218 ramdayal 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 ramdayal CENTRAL BANK OF INDIA(607115)
120 HARAI MP-36-002-041-001/94
(SUKHAPURA) 		1736002041NRG23041220221092455 04/12/2022 radheshayam 1736002041WL109218 radheshayam 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 radheshayam STATE BANK OF INDIA(508548)
121 HARAI MP-36-002-041-001/97
(SUKHAPURA) 		1736002041NRG23041220221092456 04/12/2022 mehtab 1736002041WL109218 mehtab 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 mehtab CENTRAL BANK OF INDIA(607115)
122 HARAI MP-36-002-041-003/218-A
(SUKHAPURA) 		1736002041NRG23041220221092460 04/12/2022 PRKASH 1736002041WL109218 PRKASH 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 PRKASH CENTRAL BANK OF INDIA(607115)
123 HARAI MP-36-002-041-003/234-A
(SUKHAPURA) 		1736002041NRG23041220221092464 04/12/2022 DASRU 1736002041WL109218 DASRU 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 DASRU CENTRAL BANK OF INDIA(607115)
124 HARAI MP-36-002-041-003/236
(SUKHAPURA) 		1736002041NRG23041220221092466 04/12/2022 MANJU 1736002041WL109218 MANJU 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 MANJU STATE BANK OF INDIA(508548)
125 HARAI MP-36-002-041-003/258
(SUKHAPURA) 		1736002041NRG23041220221092359 04/12/2022 RAMWATI 1736002041WL109217 RAMWATI 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 RAMWATI CENTRAL BANK OF INDIA(607115)
126 HARAI MP-36-002-041-003/262
(SUKHAPURA) 		1736002041NRG23031220221088434 04/12/2022 DAYARAM 1736002041WL108698 DAYARAM 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 DAYARAM CENTRAL BANK OF INDIA(607115)
127 HARAI MP-36-002-041-003/263
(SUKHAPURA) 		1736002041NRG23041220221092361 04/12/2022 PHOOLSA 1736002041WL109217 PHOOLSA 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 PHOOLSA CENTRAL BANK OF INDIA(607115)
128 HARAI MP-36-002-041-003/269
(SUKHAPURA) 		1736002041NRG23041220221092362 04/12/2022 ASADU 1736002041WL109217 ASADU 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 ASADU CENTRAL BANK OF INDIA(607115)
129 HARAI MP-36-002-041-003/271
(SUKHAPURA) 		1736002041NRG23041220221092363 04/12/2022 DUTHE 1736002041WL109217 DUTHE 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 DUTHE CENTRAL BANK OF INDIA(607115)
130 HARAI MP-36-002-041-003/272
(SUKHAPURA) 		1736002041NRG23041220221092364 04/12/2022 AMARSI 1736002041WL109217 AMARSI 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 AMARSI CENTRAL BANK OF INDIA(607115)
131 HARAI MP-36-002-041-003/286-A
(SUKHAPURA) 		1736002041NRG23031220221088438 04/12/2022 jamanshi 1736002041WL108698 jamanshi 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 jamanshi CENTRAL BANK OF INDIA(607115)
132 HARAI MP-36-002-041-003/286-B
(SUKHAPURA) 		1736002041NRG23031220221088439 04/12/2022 mangalshi 1736002041WL108698 mangalshi 00089 CBIN0280754 600 600 Processed 12/12/2022 672848546 mangalshi CENTRAL BANK OF INDIA(607115)
133 HARAI MP-36-002-041-003/286-C
(SUKHAPURA) 		1736002041NRG23031220221088440 04/12/2022 SUKHDAS 1736002041WL108698 SUKHDAS 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 SUKHDAS STATE BANK OF INDIA(508548)
134 HARAI MP-36-002-041-003/288
(SUKHAPURA) 		1736002041NRG23041220221092366 04/12/2022 SUKHDAS 1736002041WL109217 SUKHDAS 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 SUKHDAS CENTRAL BANK OF INDIA(607115)
135 HARAI MP-36-002-041-003/288-A
(SUKHAPURA) 		1736002041NRG23041220221092368 04/12/2022 mantlal 1736002041WL109217 mantlal 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 mantlal STATE BANK OF INDIA(508548)
136 HARAI MP-36-002-041-003/290-A
(SUKHAPURA) 		1736002041NRG23031220221088441 04/12/2022 rajesh 1736002041WL108698 rajesh 00089 CBIN0280754 600 600 Processed 12/12/2022 672848546 rajesh STATE BANK OF INDIA(508548)
137 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG23041220221092370 04/12/2022 BIPATLAL 1736002041WL109217 BIPATLAL 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 BIPATLAL CENTRAL BANK OF INDIA(607115)
138 HARAI MP-36-002-041-003/292
(SUKHAPURA) 		1736002041NRG23041220221092371 04/12/2022 sunita bai 1736002041WL109217 sunita bai 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 sunitabai CENTRAL BANK OF INDIA(607115)
139 HARAI MP-36-002-041-003/296
(SUKHAPURA) 		1736002041NRG23031220221088443 04/12/2022 ANTRAM 1736002041WL108698 ANTRAM 00089 CBIN0280754 600 600 Processed 12/12/2022 672848546 ANTRAM CENTRAL BANK OF INDIA(607115)
140 HARAI MP-36-002-041-003/300
(SUKHAPURA) 		1736002041NRG23031220221088445 04/12/2022 BABULAL 1736002041WL108698 BABULAL 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 BABULAL CENTRAL BANK OF INDIA(607115)
141 HARAI MP-36-002-041-003/308
(SUKHAPURA) 		1736002041NRG23041220221092372 04/12/2022 VIJAY 1736002041WL109217 VIJAY 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 VIJAY CENTRAL BANK OF INDIA(607115)
142 HARAI MP-36-002-041-003/309
(SUKHAPURA) 		1736002041NRG23041220221092373 04/12/2022 MANOJ 1736002041WL109217 MANOJ 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 MANOJ CENTRAL BANK OF INDIA(607115)
143 HARAI MP-36-002-041-003/314-A
(SUKHAPURA) 		1736002041NRG23041220221092375 04/12/2022 SEETARAM 1736002041WL109217 SEETARAM 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 SEETARAM STATE BANK OF INDIA(508548)
144 HARAI MP-36-002-041-003/319
(SUKHAPURA) 		1736002041NRG23041220221092376 04/12/2022 RAMPRASAD 1736002041WL109217 RAMPRASAD 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 RAMPRASAD STATE BANK OF INDIA(508548)
145 HARAI MP-36-002-041-003/324
(SUKHAPURA) 		1736002041NRG23041220221092379 04/12/2022 mehpal 1736002041WL109217 mehpal 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 mehpal STATE BANK OF INDIA(508548)
146 HARAI MP-36-002-041-003/325
(SUKHAPURA) 		1736002041NRG23041220221092380 04/12/2022 lalshi 1736002041WL109217 lalshi 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 lalshi CENTRAL BANK OF INDIA(607115)
147 HARAI MP-36-002-041-003/327
(SUKHAPURA) 		1736002041NRG23041220221092382 04/12/2022 pehlad 1736002041WL109217 pehlad 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 pehlad CENTRAL BANK OF INDIA(607115)
148 HARAI MP-36-002-041-003/329-A
(SUKHAPURA) 		1736002041NRG23041220221092383 04/12/2022 CHHOTELAL 1736002041WL109217 CHHOTELAL 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 CHHOTELAL STATE BANK OF INDIA(508548)
149 HARAI MP-36-002-041-003/330
(SUKHAPURA) 		1736002041NRG23041220221092385 04/12/2022 POONARAM 1736002041WL109217 POONARAM 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 POONARAM CENTRAL BANK OF INDIA(607115)
150 HARAI MP-36-002-041-003/335
(SUKHAPURA) 		1736002041NRG23041220221092386 04/12/2022 KANSLAL 1736002041WL109217 KANSLAL 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 KANSLAL CENTRAL BANK OF INDIA(607115)
151 HARAI MP-36-002-041-003/344
(SUKHAPURA) 		1736002041NRG23031220221088450 04/12/2022 brajlal 1736002041WL108698 brajlal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 brajlal CENTRAL BANK OF INDIA(607115)
152 HARAI MP-36-002-041-003/354
(SUKHAPURA) 		1736002041NRG23041220221092388 04/12/2022 kamalshi 1736002041WL109217 kamalshi 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 kamalshi CENTRAL BANK OF INDIA(607115)
153 HARAI MP-36-002-041-003/357
(SUKHAPURA) 		1736002041NRG23041220221092389 04/12/2022 chadrshi 1736002041WL109217 chadrshi 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 chadrshi CENTRAL BANK OF INDIA(607115)
154 HARAI MP-36-002-041-003/359
(SUKHAPURA) 		1736002041NRG23041220221092468 04/12/2022 JALIYA BAI 1736002041WL109218 JALIYA BAI 00089 CBIN0280754 1015 1015 Processed 12/12/2022 672848546 JALIYABAI CENTRAL BANK OF INDIA(607115)
155 HARAI MP-36-002-041-003/362
(SUKHAPURA) 		1736002041NRG23041220221092390 04/12/2022 ghuniya 1736002041WL109217 ghuniya 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 ghuniya BANK OF BARODA(606985)
156 HARAI MP-36-002-041-003/364
(SUKHAPURA) 		1736002041NRG23031220221088452 04/12/2022 bijanlal 1736002041WL108698 bijanlal 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 bijanlal STATE BANK OF INDIA(508548)
157 HARAI MP-36-002-041-003/370
(SUKHAPURA) 		1736002041NRG23031220221088453 04/12/2022 MERALAL 1736002041WL108698 MERALAL 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 MERALAL CENTRAL BANK OF INDIA(607115)
158 HARAI MP-36-002-041-003/381
(SUKHAPURA) 		1736002041NRG23031220221088455 04/12/2022 Bisanlal 1736002041WL108698 Bisanlal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 Bisanlal CENTRAL BANK OF INDIA(607115)
159 HARAI MP-36-002-041-003/383
(SUKHAPURA) 		1736002041NRG23031220221088457 04/12/2022 ramkumar 1736002041WL108698 ramkumar 00089 CBIN0280754 400 400 Processed 12/12/2022 672848546 ramkumar CENTRAL BANK OF INDIA(607115)
160 HARAI MP-36-002-041-003/387
(SUKHAPURA) 		1736002041NRG23041220221092391 04/12/2022 JWARI 1736002041WL109217 JWARI 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 JWARI CENTRAL BANK OF INDIA(607115)
161 HARAI MP-36-002-041-003/399
(SUKHAPURA) 		1736002041NRG23041220221092392 04/12/2022 ramsha 1736002041WL109217 ramsha 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 ramsha CENTRAL BANK OF INDIA(607115)
162 HARAI MP-36-002-041-003/399-A
(SUKHAPURA) 		1736002041NRG23041220221092394 04/12/2022 rajkumar 1736002041WL109217 rajkumar 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 rajkumar STATE BANK OF INDIA(508548)
163 HARAI MP-36-002-041-003/403
(SUKHAPURA) 		1736002041NRG23041220221092396 04/12/2022 RAJKUMAR 1736002041WL109217 RAJKUMAR 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 RAJKUMAR CENTRAL BANK OF INDIA(607115)
164 HARAI MP-36-002-041-003/418
(SUKHAPURA) 		1736002041NRG23031220221088460 04/12/2022 MUNSHILAL 1736002041WL108698 MUNSHILAL 00089 CBIN0280754 800 800 Processed 12/12/2022 672848546 MUNSHILAL CENTRAL BANK OF INDIA(607115)
165 HARAI MP-36-002-041-003/422-B
(SUKHAPURA) 		1736002041NRG23041220221092398 04/12/2022 BHOJLAL 1736002041WL109217 BHOJLAL 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 BHOJLAL CENTRAL BANK OF INDIA(607115)
166 HARAI MP-36-002-041-003/423
(SUKHAPURA) 		1736002041NRG23041220221092399 04/12/2022 RAJKUMAR 1736002041WL109217 RAJKUMAR 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 RAJKUMAR STATE BANK OF INDIA(508548)
167 HARAI MP-36-002-041-003/427
(SUKHAPURA) 		1736002041NRG23041220221092400 04/12/2022 fhulsha 1736002041WL109217 fhulsha 00089 CBIN0280754 812 812 Processed 12/12/2022 672848546 fhulsha STATE BANK OF INDIA(508548)
168 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG23041220221092402 04/12/2022 duvarwti bai 1736002041WL109217 duvarwti bai 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 duvarwtibai CENTRAL BANK OF INDIA(607115)
169 HARAI MP-36-002-041-003/428
(SUKHAPURA) 		1736002041NRG23041220221092401 04/12/2022 fullbhan 1736002041WL109217 fullbhan 00089 CBIN0280754 1218 1218 Processed 12/12/2022 672848546 fullbhan CENTRAL BANK OF INDIA(607115)
170 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23031220221089177 04/12/2022 Namekumari 1736002043WL108791 Namekumari 00089 CBIN0280754 1170 1170 Processed 12/12/2022 672848546 Namekumari CENTRAL BANK OF INDIA(607115)
171 HARAI MP-36-002-043-002/278-B
(REIYARAO) 		1736002043NRG23031220221089205 04/12/2022 ramkripal 1736002043WL108791 ramkripal 00089 CBIN0280754 1170 1170 Processed 12/12/2022 672848546 ramkripal STATE BANK OF INDIA(508548)
172 HARAI MP-36-002-047-002/125-A
(SATHIYA) 		1736002047NRG23021220221086920 04/12/2022 kaliya 1736002047WL108543 kaliya 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 kaliya CENTRAL BANK OF INDIA(607115)
173 HARAI MP-36-002-047-002/125-A
(SATHIYA) 		1736002047NRG23021220221086919 04/12/2022 parsoo 1736002047WL108543 parsoo 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 parsoo STATE BANK OF INDIA(508548)
174 HARAI MP-36-002-047-003/231-A
(SATHIYA) 		1736002047NRG23021220221086912 04/12/2022 manmohan 1736002047WL108540 manmohan 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 manmohan STATE BANK OF INDIA(508548)
175 HARAI MP-36-002-047-003/231-A
(SATHIYA) 		1736002047NRG23021220221086913 04/12/2022 siyavati bai 1736002047WL108540 siyavati bai 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 siyavatibai CENTRAL BANK OF INDIA(607115)
176 HARAI MP-36-002-047-003/271
(SATHIYA) 		1736002047NRG23021220221086914 04/12/2022 basodi uikey 1736002047WL108541 basodi uikey 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 basodiuikey CENTRAL BANK OF INDIA(607115)
177 HARAI MP-36-002-047-003/271-A
(SATHIYA) 		1736002047NRG23021220221086916 04/12/2022 rajkumar 1736002047WL108541 rajkumar 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 rajkumar STATE BANK OF INDIA(508548)
178 HARAI MP-36-002-049-001/108
(BHALPANI) 		1736002049NRG23041220221092255 04/12/2022 durgobai 1736002049WL109200 durgobai 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 durgobai CENTRAL BANK OF INDIA(607115)
179 HARAI MP-36-002-049-001/118
(BHALPANI) 		1736002049NRG23031220221089869 04/12/2022 gyandash 1736002049WL108919 gyandash 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 gyandash CENTRAL BANK OF INDIA(607115)
180 HARAI MP-36-002-049-001/119
(BHALPANI) 		1736002049NRG23031220221089871 04/12/2022 saymlal 1736002049WL108919 saymlal 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 saymlal CENTRAL BANK OF INDIA(607115)
181 HARAI MP-36-002-049-001/120
(BHALPANI) 		1736002049NRG23031220221089872 04/12/2022 RAMSHEELA 1736002049WL108919 RAMSHEELA 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 RAMSHEELA CENTRAL BANK OF INDIA(607115)
182 HARAI MP-36-002-049-001/121
(BHALPANI) 		1736002049NRG23031220221089873 04/12/2022 GARIBA UIKEY 1736002049WL108919 GARIBA UIKEY 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 GARIBAUIKEY CENTRAL BANK OF INDIA(607115)
183 HARAI MP-36-002-049-001/123
(BHALPANI) 		1736002049NRG23031220221089874 04/12/2022 AINTLAL 1736002049WL108919 AINTLAL 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 AINTLAL CENTRAL BANK OF INDIA(607115)
184 HARAI MP-36-002-049-001/126
(BHALPANI) 		1736002049NRG23031220221089877 04/12/2022 DHANLAL INWATI 1736002049WL108919 DHANLAL INWATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 DHANLALINWATI CENTRAL BANK OF INDIA(607115)
185 HARAI MP-36-002-049-001/127
(BHALPANI) 		1736002049NRG23031220221089878 04/12/2022 jeleya 1736002049WL108919 jeleya 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 jeleya CENTRAL BANK OF INDIA(607115)
186 HARAI MP-36-002-049-001/135
(BHALPANI) 		1736002049NRG23041220221092256 04/12/2022 GANESH PRASAD 1736002049WL109200 GANESH PRASAD 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 GANESHPRASAD CENTRAL BANK OF INDIA(607115)
187 HARAI MP-36-002-049-001/14
(BHALPANI) 		1736002049NRG23031220221089881 04/12/2022 sarnlal 1736002049WL108919 sarnlal 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 sarnlal CENTRAL BANK OF INDIA(607115)
188 HARAI MP-36-002-049-001/141-A
(BHALPANI) 		1736002049NRG23031220221089883 04/12/2022 shivkumar 1736002049WL108919 shivkumar 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 shivkumar CENTRAL BANK OF INDIA(607115)
189 HARAI MP-36-002-049-001/143
(BHALPANI) 		1736002049NRG23031220221089884 04/12/2022 KAVIRAJ 1736002049WL108919 KAVIRAJ 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 KAVIRAJ CENTRAL BANK OF INDIA(607115)
190 HARAI MP-36-002-049-001/144
(BHALPANI) 		1736002049NRG23031220221089885 04/12/2022 UDERAM DHURVE 1736002049WL108919 UDERAM DHURVE 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 UDERAMDHURVE STATE BANK OF INDIA(508548)
191 HARAI MP-36-002-049-001/150
(BHALPANI) 		1736002049NRG23031220221089886 04/12/2022 PHOOLVATI 1736002049WL108919 PHOOLVATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 PHOOLVATI CENTRAL BANK OF INDIA(607115)
192 HARAI MP-36-002-049-001/16
(BHALPANI) 		1736002049NRG23031220221089891 04/12/2022 menju 1736002049WL108919 menju 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 menju CENTRAL BANK OF INDIA(607115)
193 HARAI MP-36-002-049-001/165
(BHALPANI) 		1736002049NRG23031220221089893 04/12/2022 ROOPCHAND INWATI 1736002049WL108919 ROOPCHAND INWATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 ROOPCHANDINWATI CENTRAL BANK OF INDIA(607115)
194 HARAI MP-36-002-049-001/168
(BHALPANI) 		1736002049NRG23031220221089894 04/12/2022 ramesh 1736002049WL108919 ramesh 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 ramesh CENTRAL BANK OF INDIA(607115)
195 HARAI MP-36-002-049-001/169
(BHALPANI) 		1736002049NRG23031220221089895 04/12/2022 mahesh 1736002049WL108919 mahesh 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 mahesh CENTRAL BANK OF INDIA(607115)
196 HARAI MP-36-002-049-001/178
(BHALPANI) 		1736002049NRG23031220221089897 04/12/2022 aanavata 1736002049WL108919 aanavata 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 aanavata CENTRAL BANK OF INDIA(607115)
197 HARAI MP-36-002-049-001/192
(BHALPANI) 		1736002049NRG23031220221089900 04/12/2022 JAYRAM 1736002049WL108919 JAYRAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 JAYRAM CENTRAL BANK OF INDIA(607115)
198 HARAI MP-36-002-049-001/207-A
(BHALPANI) 		1736002049NRG23031220221089904 04/12/2022 HIRANSA INWATI 1736002049WL108919 HIRANSA INWATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 HIRANSAINWATI CENTRAL BANK OF INDIA(607115)
199 HARAI MP-36-002-049-001/218
(BHALPANI) 		1736002049NRG23031220221089912 04/12/2022 LAKSHMIPRASAD 1736002049WL108919 LAKSHMIPRASAD 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 LAKSHMIPRASAD CENTRAL BANK OF INDIA(607115)
200 HARAI MP-36-002-049-001/222
(BHALPANI) 		1736002049NRG23031220221089914 04/12/2022 RAMKUMARI 1736002049WL108919 RAMKUMARI 00089 CBIN0280754 808 808 Processed 12/12/2022 672848546 RAMKUMARI CENTRAL BANK OF INDIA(607115)
201 HARAI MP-36-002-049-001/234
(BHALPANI) 		1736002049NRG23031220221089915 04/12/2022 naresh 1736002049WL108919 naresh 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 naresh CENTRAL BANK OF INDIA(607115)
202 HARAI MP-36-002-049-001/272
(BHALPANI) 		1736002049NRG23031220221089919 04/12/2022 BRAJBHANSHAH UIKEY 1736002049WL108919 BRAJBHANSHAH UIKEY 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 BRAJBHANSHAHUIKEY CENTRAL BANK OF INDIA(607115)
203 HARAI MP-36-002-049-001/276
(BHALPANI) 		1736002049NRG23031220221089920 04/12/2022 Sukhiya 1736002049WL108919 Sukhiya 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 Sukhiya CENTRAL BANK OF INDIA(607115)
204 HARAI MP-36-002-049-001/277
(BHALPANI) 		1736002049NRG23031220221089921 04/12/2022 mansram 1736002049WL108919 mansram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 mansram CENTRAL BANK OF INDIA(607115)
205 HARAI MP-36-002-049-001/287
(BHALPANI) 		1736002049NRG23031220221089923 04/12/2022 SANTU 1736002049WL108919 SANTU 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 SANTU CENTRAL BANK OF INDIA(607115)
206 HARAI MP-36-002-049-001/29
(BHALPANI) 		1736002049NRG23031220221089924 04/12/2022 kamli 1736002049WL108919 kamli 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 kamli CENTRAL BANK OF INDIA(607115)
207 HARAI MP-36-002-049-001/290
(BHALPANI) 		1736002049NRG23031220221089925 04/12/2022 mahalal 1736002049WL108919 mahalal 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 mahalal CENTRAL BANK OF INDIA(607115)
208 HARAI MP-36-002-049-001/298-A
(BHALPANI) 		1736002049NRG23031220221089928 04/12/2022 SHRIRAM 1736002049WL108919 SHRIRAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 SHRIRAM STATE BANK OF INDIA(508548)
209 HARAI MP-36-002-049-001/298-A
(BHALPANI) 		1736002049NRG23031220221089927 04/12/2022 shriram 1736002049WL108919 shriram 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 shriram CENTRAL BANK OF INDIA(607115)
210 HARAI MP-36-002-049-001/35
(BHALPANI) 		1736002049NRG23031220221089931 04/12/2022 ramkumar 1736002049WL108919 ramkumar 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 ramkumar CENTRAL BANK OF INDIA(607115)
211 HARAI MP-36-002-049-001/37
(BHALPANI) 		1736002049NRG23031220221089933 04/12/2022 devsi 1736002049WL108919 devsi 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 devsi CENTRAL BANK OF INDIA(607115)
212 HARAI MP-36-002-049-001/48
(BHALPANI) 		1736002049NRG23031220221089936 04/12/2022 Mishan 1736002049WL108919 Mishan 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 Mishan CENTRAL BANK OF INDIA(607115)
213 HARAI MP-36-002-049-001/49
(BHALPANI) 		1736002049NRG23031220221089937 04/12/2022 bisanlal dhurve 1736002049WL108919 bisanlal dhurve 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 bisanlaldhurve CENTRAL BANK OF INDIA(607115)
214 HARAI MP-36-002-049-001/55
(BHALPANI) 		1736002049NRG23031220221089940 04/12/2022 GYANBATEE BAI UIKEY 1736002049WL108919 GYANBATEE BAI UIKEY 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 GYANBATEEBAIUIKEY CENTRAL BANK OF INDIA(607115)
215 HARAI MP-36-002-049-001/89-A
(BHALPANI) 		1736002049NRG23031220221089946 04/12/2022 rajkumar 1736002049WL108919 rajkumar 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 rajkumar CENTRAL BANK OF INDIA(607115)
216 HARAI MP-36-002-049-001/89-A
(BHALPANI) 		1736002049NRG23031220221089947 04/12/2022 sarda 1736002049WL108919 sarda 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 sarda CENTRAL BANK OF INDIA(607115)
217 HARAI MP-36-002-049-001/91
(BHALPANI) 		1736002049NRG23031220221089950 04/12/2022 SANJAYBATI BAI TARAM 1736002049WL108919 SANJAYBATI BAI TARAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 SANJAYBATIBAITARAM CENTRAL BANK OF INDIA(607115)
218 HARAI MP-36-002-049-002/328
(BHALPANI) 		1736002049NRG23041220221092257 04/12/2022 atlal 1736002049WL109200 atlal 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 atlal CENTRAL BANK OF INDIA(607115)
219 HARAI MP-36-002-049-002/328
(BHALPANI) 		1736002049NRG23041220221092258 04/12/2022 sanvati 1736002049WL109200 sanvati 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 sanvati CENTRAL BANK OF INDIA(607115)
220 HARAI MP-36-002-049-002/331
(BHALPANI) 		1736002049NRG23041220221092260 04/12/2022 candra 1736002049WL109200 candra 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 candra CENTRAL BANK OF INDIA(607115)
221 HARAI MP-36-002-049-002/333
(BHALPANI) 		1736002049NRG23041220221092261 04/12/2022 LAKHANSEE 1736002049WL109200 LAKHANSEE 00089 CBIN0280754 1005 1005 Processed 12/12/2022 672848546 LAKHANSEE CENTRAL BANK OF INDIA(607115)
222 HARAI MP-36-002-049-002/339-A
(BHALPANI) 		1736002049NRG23041220221092266 04/12/2022 MAKHANIYA 1736002049WL109200 MAKHANIYA 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 MAKHANIYA CENTRAL BANK OF INDIA(607115)
223 HARAI MP-36-002-049-002/341
(BHALPANI) 		1736002049NRG23041220221092267 04/12/2022 GHANSHYAM 1736002049WL109200 GHANSHYAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 GHANSHYAM CENTRAL BANK OF INDIA(607115)
224 HARAI MP-36-002-049-002/341-A
(BHALPANI) 		1736002049NRG23041220221092268 04/12/2022 MAMTA BAI BELWANSHI 1736002049WL109200 MAMTA BAI BELWANSHI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 MAMTABAIBELWANSHI CENTRAL BANK OF INDIA(607115)
225 HARAI MP-36-002-049-002/343
(BHALPANI) 		1736002049NRG23041220221092269 04/12/2022 HORILAL 1736002049WL109200 HORILAL 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 HORILAL CENTRAL BANK OF INDIA(607115)
226 HARAI MP-36-002-049-002/345
(BHALPANI) 		1736002049NRG23041220221092270 04/12/2022 MUNIRAM 1736002049WL109200 MUNIRAM 00089 CBIN0280754 1005 1005 Processed 12/12/2022 672848546 MUNIRAM CENTRAL BANK OF INDIA(607115)
227 HARAI MP-36-002-049-002/353
(BHALPANI) 		1736002049NRG23041220221092272 04/12/2022 jamansi 1736002049WL109200 jamansi 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 jamansi CENTRAL BANK OF INDIA(607115)
228 HARAI MP-36-002-049-002/353
(BHALPANI) 		1736002049NRG23041220221092273 04/12/2022 RUSMATI 1736002049WL109200 RUSMATI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 RUSMATI CENTRAL BANK OF INDIA(607115)
229 HARAI MP-36-002-049-002/353-A
(BHALPANI) 		1736002049NRG23041220221092274 04/12/2022 ASADU 1736002049WL109200 ASADU 00089 CBIN0280754 1005 1005 Processed 12/12/2022 672848546 ASADU CENTRAL BANK OF INDIA(607115)
230 HARAI MP-36-002-049-002/353-A
(BHALPANI) 		1736002049NRG23041220221092275 04/12/2022 MAYA BAI 1736002049WL109200 MAYA BAI 00089 CBIN0280754 1005 1005 Processed 12/12/2022 672848546 MAYABAI STATE BANK OF INDIA(508548)
231 HARAI MP-36-002-049-002/356
(BHALPANI) 		1736002049NRG23041220221092276 04/12/2022 MOHAN 1736002049WL109200 MOHAN 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 MOHAN CENTRAL BANK OF INDIA(607115)
232 HARAI MP-36-002-049-002/364
(BHALPANI) 		1736002049NRG23041220221092277 04/12/2022 BISANLAL 1736002049WL109200 BISANLAL 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 BISANLAL CENTRAL BANK OF INDIA(607115)
233 HARAI MP-36-002-049-002/365
(BHALPANI) 		1736002049NRG23041220221092278 04/12/2022 BANWAREELAL 1736002049WL109200 BANWAREELAL 00089 CBIN0280754 1005 1005 Processed 12/12/2022 672848546 BANWAREELAL CENTRAL BANK OF INDIA(607115)
234 HARAI MP-36-002-049-002/373
(BHALPANI) 		1736002049NRG23041220221092279 04/12/2022 SANTOSHI 1736002049WL109200 SANTOSHI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 SANTOSHI CENTRAL BANK OF INDIA(607115)
235 HARAI MP-36-002-049-002/386
(BHALPANI) 		1736002049NRG23041220221092282 04/12/2022 GIRDHARI 1736002049WL109200 GIRDHARI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 GIRDHARI CENTRAL BANK OF INDIA(607115)
236 HARAI MP-36-002-049-002/403
(BHALPANI) 		1736002049NRG23041220221092287 04/12/2022 RAMBATI BAI 1736002049WL109200 RAMBATI BAI 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
237 HARAI MP-36-002-049-002/406
(BHALPANI) 		1736002049NRG23041220221092289 04/12/2022 rambharosh 1736002049WL109200 rambharosh 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 rambharosh CENTRAL BANK OF INDIA(607115)
238 HARAI MP-36-002-049-002/406
(BHALPANI) 		1736002049NRG23041220221092290 04/12/2022 telka 1736002049WL109200 telka 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 telka CENTRAL BANK OF INDIA(607115)
239 HARAI MP-36-002-049-002/416
(BHALPANI) 		1736002049NRG23041220221092291 04/12/2022 BUDHMAN 1736002049WL109200 BUDHMAN 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 BUDHMAN CENTRAL BANK OF INDIA(607115)
240 HARAI MP-36-002-049-002/418
(BHALPANI) 		1736002049NRG23041220221092293 04/12/2022 PEETAM 1736002049WL109200 PEETAM 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 PEETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
241 HARAI MP-36-002-049-002/425
(BHALPANI) 		1736002049NRG23041220221092294 04/12/2022 SULCHAND 1736002049WL109200 SULCHAND 00089 CBIN0280754 1206 1206 Processed 12/12/2022 672848546 SULCHAND CENTRAL BANK OF INDIA(607115)
242 HARAI MP-36-002-049-002/436
(BHALPANI) 		1736002049NRG23041220221092296 04/12/2022 VIMLA BAI 1736002049WL109200 VIMLA BAI 00089 CBIN0280754 201 201 Processed 12/12/2022 672848546 VIMLABAI CENTRAL BANK OF INDIA(607115)
243 HARAI MP-36-002-052-001/10
(MANKWADI) 		1736002052NRG23031220221088388 04/12/2022 phooldas pandram 1736002052WL108694 phooldas pandram 00089 CBIN0280754 1400 1400 Processed 12/12/2022 672848546 phooldaspandram CENTRAL BANK OF INDIA(607115)
244 HARAI MP-36-002-052-001/109
(MANKWADI) 		1736002052NRG23031220221088390 04/12/2022 SOHANLAL 1736002052WL108694 SOHANLAL 00089 CBIN0280754 1400 1400 Processed 12/12/2022 672848546 SOHANLAL CENTRAL BANK OF INDIA(607115)
245 HARAI MP-36-002-052-001/11
(MANKWADI) 		1736002052NRG23031220221088351 04/12/2022 JANGLSHI 1736002052WL108689 JANGLSHI 00089 CBIN0280754 606 606 Processed 12/12/2022 672848546 JANGLSHI STATE BANK OF INDIA(508548)
246 HARAI MP-36-002-052-001/115
(MANKWADI) 		1736002052NRG23031220221088392 04/12/2022 Vijaniya 1736002052WL108694 Vijaniya 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 Vijaniya CENTRAL BANK OF INDIA(607115)
247 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23031220221088394 04/12/2022 Aneeta 1736002052WL108694 Aneeta 00089 CBIN0280754 1400 1400 Processed 12/12/2022 672848546 Aneeta CENTRAL BANK OF INDIA(607115)
248 HARAI MP-36-002-052-001/116
(MANKWADI) 		1736002052NRG23031220221088393 04/12/2022 RAMDAS 1736002052WL108694 RAMDAS 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 RAMDAS CENTRAL BANK OF INDIA(607115)
249 HARAI MP-36-002-052-001/121
(MANKWADI) 		1736002052NRG23031220221088356 04/12/2022 SAHABSHI 1736002052WL108689 SAHABSHI 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 SAHABSHI CENTRAL BANK OF INDIA(607115)
250 HARAI MP-36-002-052-001/1251
(MANKWADI) 		1736002052NRG23031220221088395 04/12/2022 RAJESH 1736002052WL108694 RAJESH 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 RAJESH CENTRAL BANK OF INDIA(607115)
251 HARAI MP-36-002-052-001/1254
(MANKWADI) 		1736002052NRG23031220221088357 04/12/2022 GIRANI SARYAM 1736002052WL108689 GIRANI SARYAM 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 GIRANISARYAM CENTRAL BANK OF INDIA(607115)
252 HARAI MP-36-002-052-001/15
(MANKWADI) 		1736002052NRG23031220221088397 04/12/2022 asharam sallam 1736002052WL108694 asharam sallam 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 asharamsallam NARMADA JHABUA GRAMIN BANK(508515)
253 HARAI MP-36-002-052-001/157
(MANKWADI) 		1736002052NRG23031220221088399 04/12/2022 kISANLAL 1736002052WL108694 kISANLAL 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 kISANLAL CENTRAL BANK OF INDIA(607115)
254 HARAI MP-36-002-052-001/158-B
(MANKWADI) 		1736002052NRG23031220221088400 04/12/2022 SANEETA 1736002052WL108694 SANEETA 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 SANEETA CENTRAL BANK OF INDIA(607115)
255 HARAI MP-36-002-052-001/163
(MANKWADI) 		1736002052NRG23031220221088362 04/12/2022 GANESHI 1736002052WL108689 GANESHI 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 GANESHI CENTRAL BANK OF INDIA(607115)
256 HARAI MP-36-002-052-001/163
(MANKWADI) 		1736002052NRG23031220221088361 04/12/2022 SAHABLAL 1736002052WL108689 SAHABLAL 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 SAHABLAL STATE BANK OF INDIA(508548)
257 HARAI MP-36-002-052-001/163-A
(MANKWADI) 		1736002052NRG23031220221088364 04/12/2022 Sailkumari 1736002052WL108689 Sailkumari 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 Sailkumari STATE BANK OF INDIA(508548)
258 HARAI MP-36-002-052-001/164
(MANKWADI) 		1736002052NRG23031220221088366 04/12/2022 FAGANVATI 1736002052WL108689 FAGANVATI 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 FAGANVATI STATE BANK OF INDIA(508548)
259 HARAI MP-36-002-052-001/164
(MANKWADI) 		1736002052NRG23031220221088365 04/12/2022 SAROOPCHAND 1736002052WL108689 SAROOPCHAND 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 SAROOPCHAND STATE BANK OF INDIA(508548)
260 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG23031220221088368 04/12/2022 parvati 1736002052WL108689 parvati 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 parvati STATE BANK OF INDIA(508548)
261 HARAI MP-36-002-052-001/164-A
(MANKWADI) 		1736002052NRG23031220221088367 04/12/2022 SHREEMAN 1736002052WL108689 SHREEMAN 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 SHREEMAN STATE BANK OF INDIA(508548)
262 HARAI MP-36-002-052-001/184-A
(MANKWADI) 		1736002052NRG23031220221088404 04/12/2022 DINESH 1736002052WL108694 DINESH 00089 CBIN0280754 202 202 Processed 12/12/2022 672848546 DINESH CENTRAL BANK OF INDIA(607115)
263 HARAI MP-36-002-052-001/185
(MANKWADI) 		1736002052NRG23031220221088406 04/12/2022 LALDAS 1736002052WL108694 LALDAS 00089 CBIN0280754 1010 1010 Processed 12/12/2022 672848546 LALDAS CENTRAL BANK OF INDIA(607115)
264 HARAI MP-36-002-052-001/189-A
(MANKWADI) 		1736002052NRG23031220221088407 04/12/2022 Sukhanvati 1736002052WL108694 Sukhanvati 00089 CBIN0280754 1414 1414 Processed 12/12/2022 672848546 Sukhanvati CENTRAL BANK OF INDIA(607115)
265 HARAI MP-36-002-052-001/78
(MANKWADI) 		1736002052NRG23031220221088413 04/12/2022 mangu 1736002052WL108694 mangu 00089 CBIN0280754 1400 1400 Processed 12/12/2022 672848546 mangu CENTRAL BANK OF INDIA(607115)
266 HARAI MP-36-002-052-001/78-A
(MANKWADI) 		1736002052NRG23031220221088414 04/12/2022 SUMANTRI 1736002052WL108694 SUMANTRI 00089 CBIN0280754 1400 1400 Processed 12/12/2022 672848546 SUMANTRI CENTRAL BANK OF INDIA(607115)
267 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002052NRG23031220221088416 04/12/2022 Kamalvati 1736002052WL108694 Kamalvati 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 Kamalvati CENTRAL BANK OF INDIA(607115)
268 HARAI MP-36-002-052-001/8
(MANKWADI) 		1736002052NRG23031220221088415 04/12/2022 peshlal 1736002052WL108694 peshlal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 peshlal CENTRAL BANK OF INDIA(607115)
269 HARAI MP-36-002-052-001/85-A
(MANKWADI) 		1736002052NRG23031220221088374 04/12/2022 sakarlal 1736002052WL108689 sakarlal 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 sakarlal CENTRAL BANK OF INDIA(607115)
270 HARAI MP-36-002-052-001/86-A
(MANKWADI) 		1736002052NRG23031220221088376 04/12/2022 rajesh 1736002052WL108689 rajesh 00089 CBIN0280754 1212 1212 Processed 12/12/2022 672848546 rajesh CENTRAL BANK OF INDIA(607115)
271 HARAI MP-36-002-053-002/136
(SAGONIYA) 		1736002053NRG23021220221088072 04/12/2022 Somti 1736002053WL108671 Somti 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 Somti CENTRAL BANK OF INDIA(607115)
272 HARAI MP-36-002-053-002/142
(SAGONIYA) 		1736002053NRG23021220221088080 04/12/2022 Vishosh 1736002053WL108672 Vishosh 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 Vishosh CENTRAL BANK OF INDIA(607115)
273 HARAI MP-36-002-053-002/219
(SAGONIYA) 		1736002053NRG23021220221088075 04/12/2022 sevkumar 1736002053WL108671 sevkumar 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 sevkumar CENTRAL BANK OF INDIA(607115)
274 HARAI MP-36-002-053-002/242-A
(SAGONIYA) 		1736002053NRG23021220221088076 04/12/2022 jeetlal 1736002053WL108671 jeetlal 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 jeetlal CENTRAL BANK OF INDIA(607115)
275 HARAI MP-36-002-053-002/242-A
(SAGONIYA) 		1736002053NRG23021220221088077 04/12/2022 Kiran 1736002053WL108671 Kiran 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 Kiran CENTRAL BANK OF INDIA(607115)
276 HARAI MP-36-002-053-002/253
(SAGONIYA) 		1736002053NRG23021220221088084 04/12/2022 Sekchand 1736002053WL108672 Sekchand 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 Sekchand CENTRAL BANK OF INDIA(607115)
277 HARAI MP-36-002-055-001/57
(BHUMKA) 		1736002055NRG23031220221089288 04/12/2022 ramkali 1736002055WL108817 ramkali 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 ramkali CENTRAL BANK OF INDIA(607115)
278 HARAI MP-36-002-055-003/532
(BHUMKA) 		1736002055NRG23031220221089285 04/12/2022 devashi 1736002055WL108814 devashi 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 devashi CENTRAL BANK OF INDIA(607115)
279 HARAI MP-36-002-055-003/532-A
(BHUMKA) 		1736002055NRG23031220221089286 04/12/2022 vijay 1736002055WL108815 vijay 00089 CBIN0280754 1428 1428 Processed 12/12/2022 672848546 vijay CENTRAL BANK OF INDIA(607115)
280 HARAI MP-36-002-060-002/120
(HADHAI) 		1736002060NRG23031220221088162 04/12/2022 budhiya 1736002060WL108682 budhiya 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 budhiya STATE BANK OF INDIA(508548)
281 HARAI MP-36-002-060-002/1209
(HADHAI) 		1736002060NRG23031220221088163 04/12/2022 Junarshi 1736002060WL108682 Junarshi 00089 CBIN0280754 400 400 Processed 12/12/2022 672848546 Junarshi STATE BANK OF INDIA(508548)
282 HARAI MP-36-002-060-002/123
(HADHAI) 		1736002060NRG23031220221088168 04/12/2022 SANTKUMAR 1736002060WL108682 SANTKUMAR 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 SANTKUMAR STATE BANK OF INDIA(508548)
283 HARAI MP-36-002-060-002/161-A
(HADHAI) 		1736002060NRG23031220221088173 04/12/2022 BALSEE 1736002060WL108682 BALSEE 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 BALSEE CENTRAL BANK OF INDIA(607115)
284 HARAI MP-36-002-060-002/185
(HADHAI) 		1736002060NRG23031220221088175 04/12/2022 Suresh Uikey 1736002060WL108682 Suresh Uikey 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 SureshUikey CENTRAL BANK OF INDIA(607115)
285 HARAI MP-36-002-060-002/233
(HADHAI) 		1736002060NRG23031220221088177 04/12/2022 CHOTIBAI 1736002060WL108682 CHOTIBAI 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 CHOTIBAI CENTRAL BANK OF INDIA(607115)
286 HARAI MP-36-002-060-002/248
(HADHAI) 		1736002060NRG23031220221088181 04/12/2022 amar chand 1736002060WL108682 amar chand 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 amarchand KOTAK MAHINDRA BANK LTD(607420)
287 HARAI MP-36-002-060-002/326-B
(HADHAI) 		1736002060NRG23031220221088192 04/12/2022 meharsi 1736002060WL108682 meharsi 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 meharsi CENTRAL BANK OF INDIA(607115)
288 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23031220221088198 04/12/2022 ambe 1736002060WL108682 ambe 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 ambe CENTRAL BANK OF INDIA(607115)
289 HARAI MP-36-002-060-002/97-A
(HADHAI) 		1736002060NRG23031220221088202 04/12/2022 somti 1736002060WL108682 somti 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 somti STATE BANK OF INDIA(508548)
290 HARAI MP-36-002-063-001/21
(CHATAKALA) 		1736002063NRG23021220221085072 04/12/2022 BHUVANLAL 1736002063WL108384 BHUVANLAL 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 BHUVANLAL CENTRAL BANK OF INDIA(607115)
291 HARAI MP-36-002-063-002/101
(CHATAKALA) 		1736002063NRG23021220221085073 04/12/2022 LAXMANSHAH 1736002063WL108384 LAXMANSHAH 00089 CBIN0280754 1020 1020 Processed 12/12/2022 672848546 LAXMANSHAH STATE BANK OF INDIA(508548)
292 HARAI MP-36-002-063-002/274
(CHATAKALA) 		1736002063NRG23021220221085074 04/12/2022 SUNNO BAI 1736002063WL108384 SUNNO BAI 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 SUNNOBAI CENTRAL BANK OF INDIA(607115)
293 HARAI MP-36-002-063-002/289
(CHATAKALA) 		1736002063NRG23021220221085076 04/12/2022 KISNOO 1736002063WL108384 KISNOO 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 KISNOO STATE BANK OF INDIA(508548)
294 HARAI MP-36-002-063-002/289
(CHATAKALA) 		1736002063NRG23021220221085077 04/12/2022 SIRSAVATI 1736002063WL108384 SIRSAVATI 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 SIRSAVATI CENTRAL BANK OF INDIA(607115)
295 HARAI MP-36-002-063-002/76
(CHATAKALA) 		1736002063NRG23021220221085078 04/12/2022 PUNIYA BAI 1736002063WL108384 PUNIYA BAI 00089 CBIN0280754 1020 1020 Processed 12/12/2022 672848546 PUNIYABAI CENTRAL BANK OF INDIA(607115)
296 HARAI MP-36-002-064-002/190
(KOHPANI) 		1736002064NRG23021220221087483 04/12/2022 SHYAMBATI INWATI 1736002064WL108584 SHYAMBATI INWATI 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 SHYAMBATIINWATI CENTRAL BANK OF INDIA(607115)
297 HARAI MP-36-002-064-002/250-A
(KOHPANI) 		1736002064NRG23301120221077828 04/12/2022 Sitaram 1736002064WL107150 Sitaram 00089 CBIN0280754 1224 1224 Processed 12/12/2022 672848546 Sitaram CENTRAL BANK OF INDIA(607115)
298 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23021220221087489 04/12/2022 nanhi bai 1736002064WL108584 nanhi bai 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 nanhibai CENTRAL BANK OF INDIA(607115)
299 HARAI MP-36-002-064-002/273-A
(KOHPANI) 		1736002064NRG23021220221087488 04/12/2022 rajesh 1736002064WL108584 rajesh 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 rajesh CENTRAL BANK OF INDIA(607115)
300 HARAI MP-36-002-064-002/277
(KOHPANI) 		1736002064NRG23021220221087490 04/12/2022 CHHOTELAL 1736002064WL108584 CHHOTELAL 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 CHHOTELAL CENTRAL BANK OF INDIA(607115)
301 HARAI MP-36-002-064-002/286-A
(KOHPANI) 		1736002064NRG23021220221087493 04/12/2022 Ramkumar 1736002064WL108584 Ramkumar 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 Ramkumar CENTRAL BANK OF INDIA(607115)
302 HARAI MP-36-002-064-002/307
(KOHPANI) 		1736002064NRG23021220221087496 04/12/2022 budhelal 1736002064WL108584 budhelal 00089 CBIN0280754 1200 1200 Processed 12/12/2022 672848546 budhelal CENTRAL BANK OF INDIA(607115)
303 HARAI MP-36-002-064-002/324
(KOHPANI) 		1736002064NRG23021220221087502 04/12/2022 KISANIYA 1736002064WL108584 KISANIYA 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 KISANIYA CENTRAL BANK OF INDIA(607115)
304 HARAI MP-36-002-064-002/418
(KOHPANI) 		1736002064NRG23021220221087505 04/12/2022 kesh bai 1736002064WL108584 kesh bai 00089 CBIN0280754 1000 1000 Processed 12/12/2022 672848546 keshbai CENTRAL BANK OF INDIA(607115)
305 HARAI MP-36-002-065-001/25-B
(DHARMI) 		1736002065NRG23031220221089313 04/12/2022 ratnu 1736002065WL108824 ratnu 00089 CBIN0280754 200 200 Processed 12/12/2022 672848546 ratnu CENTRAL BANK OF INDIA(607115)
SubTotal 323340 323340
306 HARAI MP-36-002-049-001/49
(BHALPANI) 		1736002049NRG23031220221089938 04/12/2022 siyabati 1736002049WL108919 siyabati 00415 SBIN0001713 1206 1206 Processed 12/12/2022 672848546 siyabati STATE BANK OF INDIA(508548)
307 HARAI MP-36-002-054-001/18-D
(JILEHARI) 		1736002054NRG23031220221088633 04/12/2022 SHRIDEVI 1736002054WL108707 SHRIDEVI 00415 SBIN0001713 1020 1020 Processed 12/12/2022 672848546 SHRIDEVI STATE BANK OF INDIA(508548)
308 HARAI MP-36-002-054-001/94-A
(JILEHARI) 		1736002054NRG23031220221088663 04/12/2022 VINITA UIKEY 1736002054WL108707 VINITA UIKEY 00415 SBIN0001713 1224 1224 Processed 12/12/2022 672848546 VINITAUIKEY STATE BANK OF INDIA(508548)
309 HARAI MP-36-002-054-002/110
(JILEHARI) 		1736002054NRG23041220221092722 04/12/2022 PREM 1736002054WL109261 PREM 00415 SBIN0001713 1020 1020 Processed 12/12/2022 672848546 PREM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4470 4470
310 HARAI MP-36-002-007-002/31
(BUDDEINA BHAUND) 		1736002007NRG23041220221092328 04/12/2022 SANIRAM 1736002007WL109215 SANIRAM 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 SANIRAM STATE BANK OF INDIA(508548)
311 HARAI MP-36-002-007-002/72-A
(BUDDEINA BHAUND) 		1736002007NRG23041220221092344 04/12/2022 Jaibati 1736002007WL109215 Jaibati 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 Jaibati STATE BANK OF INDIA(508548)
312 HARAI MP-36-002-007-002/72-A
(BUDDEINA BHAUND) 		1736002007NRG23041220221092343 04/12/2022 PRAKASH 1736002007WL109215 PRAKASH 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 PRAKASH STATE BANK OF INDIA(508548)
313 HARAI MP-36-002-007-002/84-A
(BUDDEINA BHAUND) 		1736002007NRG23041220221092349 04/12/2022 RAJKUMARI 1736002007WL109215 RAJKUMARI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 RAJKUMARI STATE BANK OF INDIA(508548)
314 HARAI MP-36-002-007-003/103
(BUDDEINA BHAUND) 		1736002007NRG23031220221091060 04/12/2022 BASANTI 1736002007WL109052 BASANTI 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 BASANTI STATE BANK OF INDIA(508548)
315 HARAI MP-36-002-007-003/107
(BUDDEINA BHAUND) 		1736002007NRG23031220221091063 04/12/2022 RAJKUMARI 1736002007WL109052 RAJKUMARI 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
316 HARAI MP-36-002-007-003/207
(BUDDEINA BHAUND) 		1736002007NRG23031220221091100 04/12/2022 LALDAS 1736002007WL109053 LALDAS 00415 SBIN0014390 204 204 Processed 12/12/2022 672848546 LALDAS STATE BANK OF INDIA(508548)
317 HARAI MP-36-002-012-001/21
(TENDUKHEDA) 		1736002012NRG23021220221083048 04/12/2022 sunita 1736002012WL108085 sunita 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 sunita STATE BANK OF INDIA(508548)
318 HARAI MP-36-002-017-001/141
(CHOPNA) 		1736002017NRG23021220221087704 04/12/2022 mishanlal 1736002017WL108613 mishanlal 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 mishanlal NARMADA JHABUA GRAMIN BANK(508515)
319 HARAI MP-36-002-017-001/142
(CHOPNA) 		1736002017NRG23021220221087701 04/12/2022 satiya 1736002017WL108612 satiya 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 satiya STATE BANK OF INDIA(508548)
320 HARAI MP-36-002-017-001/26
(CHOPNA) 		1736002017NRG23021220221087694 04/12/2022 SAMNI BAI 1736002017WL108611 SAMNI BAI 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 SAMNIBAI STATE BANK OF INDIA(508548)
321 HARAI MP-36-002-017-001/26
(CHOPNA) 		1736002017NRG23021220221087693 04/12/2022 VANSILAL 1736002017WL108611 VANSILAL 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 VANSILAL STATE BANK OF INDIA(508548)
322 HARAI MP-36-002-017-003/217
(CHOPNA) 		1736002017NRG23031220221088542 04/12/2022 makondi 1736002017WL108701 makondi 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 makondi CENTRAL BANK OF INDIA(607115)
323 HARAI MP-36-002-017-003/226
(CHOPNA) 		1736002017NRG23031220221088543 04/12/2022 suresh 1736002017WL108701 suresh 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 suresh STATE BANK OF INDIA(508548)
324 HARAI MP-36-002-017-003/227
(CHOPNA) 		1736002017NRG23031220221088544 04/12/2022 dorilal 1736002017WL108701 dorilal 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 dorilal STATE BANK OF INDIA(508548)
325 HARAI MP-36-002-017-003/231
(CHOPNA) 		1736002017NRG23021220221087690 04/12/2022 bagvati 1736002017WL108610 bagvati 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 bagvati STATE BANK OF INDIA(508548)
326 HARAI MP-36-002-017-003/231-A
(CHOPNA) 		1736002017NRG23021220221087691 04/12/2022 krishan kumar 1736002017WL108610 krishan kumar 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 krishankumar CENTRAL BANK OF INDIA(607115)
327 HARAI MP-36-002-019-001/116
(BATKA KHAPA) 		1736002019NRG23031220221088318 04/12/2022 mala 1736002019WL108688 mala 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 mala STATE BANK OF INDIA(508548)
328 HARAI MP-36-002-019-001/133
(BATKA KHAPA) 		1736002019NRG23031220221088257 04/12/2022 savitri 1736002019WL108687 savitri 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 savitri STATE BANK OF INDIA(508548)
329 HARAI MP-36-002-019-001/196
(BATKA KHAPA) 		1736002019NRG23031220221088321 04/12/2022 yashoda 1736002019WL108688 yashoda 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 yashoda STATE BANK OF INDIA(508548)
330 HARAI MP-36-002-019-001/2
(BATKA KHAPA) 		1736002019NRG23031220221088258 04/12/2022 inna 1736002019WL108687 inna 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 inna STATE BANK OF INDIA(508548)
331 HARAI MP-36-002-019-001/264
(BATKA KHAPA) 		1736002019NRG23031220221088262 04/12/2022 sumarwati 1736002019WL108687 sumarwati 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 sumarwati STATE BANK OF INDIA(508548)
332 HARAI MP-36-002-019-001/277
(BATKA KHAPA) 		1736002019NRG23031220221088322 04/12/2022 aniya 1736002019WL108688 aniya 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 aniya STATE BANK OF INDIA(508548)
333 HARAI MP-36-002-019-001/281
(BATKA KHAPA) 		1736002019NRG23031220221088324 04/12/2022 Ganesh 1736002019WL108688 Ganesh 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 Ganesh STATE BANK OF INDIA(508548)
334 HARAI MP-36-002-019-001/281
(BATKA KHAPA) 		1736002019NRG23031220221088323 04/12/2022 Sitaram 1736002019WL108688 Sitaram 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 Sitaram STATE BANK OF INDIA(508548)
335 HARAI MP-36-002-019-001/286
(BATKA KHAPA) 		1736002019NRG23031220221088325 04/12/2022 manshyam 1736002019WL108688 manshyam 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 manshyam STATE BANK OF INDIA(508548)
336 HARAI MP-36-002-019-001/289
(BATKA KHAPA) 		1736002019NRG23031220221088326 04/12/2022 savitri 1736002019WL108688 savitri 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 savitri STATE BANK OF INDIA(508548)
337 HARAI MP-36-002-019-001/299
(BATKA KHAPA) 		1736002019NRG23031220221088265 04/12/2022 anita 1736002019WL108687 anita 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 anita STATE BANK OF INDIA(508548)
338 HARAI MP-36-002-019-001/328
(BATKA KHAPA) 		1736002019NRG23031220221088327 04/12/2022 meerabai 1736002019WL108688 meerabai 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 meerabai STATE BANK OF INDIA(508548)
339 HARAI MP-36-002-019-001/329-A
(BATKA KHAPA) 		1736002019NRG23031220221088267 04/12/2022 jhinoo 1736002019WL108687 jhinoo 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 jhinoo STATE BANK OF INDIA(508548)
340 HARAI MP-36-002-019-001/330
(BATKA KHAPA) 		1736002019NRG23031220221088269 04/12/2022 shyam 1736002019WL108687 shyam 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 shyam STATE BANK OF INDIA(508548)
341 HARAI MP-36-002-019-001/362
(BATKA KHAPA) 		1736002019NRG23031220221088328 04/12/2022 Jagwati 1736002019WL108688 Jagwati 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 Jagwati STATE BANK OF INDIA(508548)
342 HARAI MP-36-002-019-001/366
(BATKA KHAPA) 		1736002019NRG23031220221088331 04/12/2022 Rajkumari 1736002019WL108688 Rajkumari 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 Rajkumari STATE BANK OF INDIA(508548)
343 HARAI MP-36-002-019-001/367
(BATKA KHAPA) 		1736002019NRG23031220221088332 04/12/2022 latabai 1736002019WL108688 latabai 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 latabai STATE BANK OF INDIA(508548)
344 HARAI MP-36-002-019-001/368
(BATKA KHAPA) 		1736002019NRG23031220221088334 04/12/2022 balwati 1736002019WL108688 balwati 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 balwati STATE BANK OF INDIA(508548)
345 HARAI MP-36-002-019-001/368-A
(BATKA KHAPA) 		1736002019NRG23031220221088336 04/12/2022 kuvarwati 1736002019WL108688 kuvarwati 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 kuvarwati STATE BANK OF INDIA(508548)
346 HARAI MP-36-002-019-001/371
(BATKA KHAPA) 		1736002019NRG23031220221088337 04/12/2022 maya 1736002019WL108688 maya 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 maya STATE BANK OF INDIA(508548)
347 HARAI MP-36-002-019-001/372
(BATKA KHAPA) 		1736002019NRG23031220221088339 04/12/2022 ramoti 1736002019WL108688 ramoti 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 ramoti STATE BANK OF INDIA(508548)
348 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002019NRG23031220221088271 04/12/2022 indira 1736002019WL108687 indira 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 indira STATE BANK OF INDIA(508548)
349 HARAI MP-36-002-019-001/418
(BATKA KHAPA) 		1736002019NRG23031220221088272 04/12/2022 rajesh 1736002019WL108687 rajesh 00415 SBIN0014390 1020 1020 Rejected 12/12/2022 672848546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 HARAI MP-36-002-019-001/429
(BATKA KHAPA) 		1736002019NRG23031220221088342 04/12/2022 manki 1736002019WL108688 manki 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 manki STATE BANK OF INDIA(508548)
351 HARAI MP-36-002-019-001/47
(BATKA KHAPA) 		1736002019NRG23031220221088275 04/12/2022 jamna 1736002019WL108687 jamna 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 jamna STATE BANK OF INDIA(508548)
352 HARAI MP-36-002-019-001/479
(BATKA KHAPA) 		1736002019NRG23031220221088276 04/12/2022 sumantra 1736002019WL108687 sumantra 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 sumantra STATE BANK OF INDIA(508548)
353 HARAI MP-36-002-019-001/534
(BATKA KHAPA) 		1736002019NRG23031220221088280 04/12/2022 shyamkuvar 1736002019WL108687 shyamkuvar 00415 SBIN0014390 1020 1020 Rejected 12/12/2022 672848546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 HARAI MP-36-002-019-001/67
(BATKA KHAPA) 		1736002019NRG23031220221088283 04/12/2022 govind 1736002019WL108687 govind 00415 SBIN0014390 816 816 Processed 12/12/2022 672848546 govind STATE BANK OF INDIA(508548)
355 HARAI MP-36-002-019-001/778
(BATKA KHAPA) 		1736002019NRG23031220221088346 04/12/2022 meera 1736002019WL108688 meera 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 meera STATE BANK OF INDIA(508548)
356 HARAI MP-36-002-019-001/783-A
(BATKA KHAPA) 		1736002019NRG23031220221088294 04/12/2022 ratan 1736002019WL108687 ratan 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 ratan STATE BANK OF INDIA(508548)
357 HARAI MP-36-002-019-001/801
(BATKA KHAPA) 		1736002019NRG23031220221088296 04/12/2022 atul gyarasiya 1736002019WL108687 atul gyarasiya 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 atulgyarasiya STATE BANK OF INDIA(508548)
358 HARAI MP-36-002-021-001/10-A
(SALDHANA) 		1736002021NRG23031220221088220 04/12/2022 BHAGWATI 1736002021WL108685 BHAGWATI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 BHAGWATI STATE BANK OF INDIA(508548)
359 HARAI MP-36-002-021-001/28
(SALDHANA) 		1736002021NRG23031220221088223 04/12/2022 SUHAGWATI 1736002021WL108685 SUHAGWATI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 SUHAGWATI STATE BANK OF INDIA(508548)
360 HARAI MP-36-002-021-001/28-A
(SALDHANA) 		1736002021NRG23031220221088224 04/12/2022 SANTOSH 1736002021WL108685 SANTOSH 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 SANTOSH STATE BANK OF INDIA(508548)
361 HARAI MP-36-002-021-001/29-A
(SALDHANA) 		1736002021NRG23031220221088225 04/12/2022 KAILASH 1736002021WL108685 KAILASH 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 KAILASH STATE BANK OF INDIA(508548)
362 HARAI MP-36-002-021-001/33-A
(SALDHANA) 		1736002021NRG23031220221088227 04/12/2022 VIJAY UIKEY 1736002021WL108685 VIJAY UIKEY 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 VIJAYUIKEY STATE BANK OF INDIA(508548)
363 HARAI MP-36-002-021-001/42-A
(SALDHANA) 		1736002021NRG23031220221088232 04/12/2022 MANSRAM UIKEY 1736002021WL108685 MANSRAM UIKEY 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 MANSRAMUIKEY STATE BANK OF INDIA(508548)
364 HARAI MP-36-002-021-001/45
(SALDHANA) 		1736002021NRG23031220221088233 04/12/2022 RAMKUMAR 1736002021WL108685 RAMKUMAR 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 RAMKUMAR STATE BANK OF INDIA(508548)
365 HARAI MP-36-002-021-001/49-B
(SALDHANA) 		1736002021NRG23031220221088234 04/12/2022 SAKUN 1736002021WL108685 SAKUN 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 SAKUN STATE BANK OF INDIA(508548)
366 HARAI MP-36-002-021-001/49-C
(SALDHANA) 		1736002021NRG23031220221088235 04/12/2022 JALMAN 1736002021WL108685 JALMAN 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 JALMAN STATE BANK OF INDIA(508548)
367 HARAI MP-36-002-021-001/50
(SALDHANA) 		1736002021NRG23031220221088236 04/12/2022 MANTKUMAR SAHABLAL INWATI 1736002021WL108685 MANTKUMAR SAHABLAL INWATI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 MANTKUMARSAHABLALINWATI STATE BANK OF INDIA(508548)
368 HARAI MP-36-002-021-001/50-A
(SALDHANA) 		1736002021NRG23031220221088237 04/12/2022 JANKI INWATI 1736002021WL108685 JANKI INWATI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 JANKIINWATI STATE BANK OF INDIA(508548)
369 HARAI MP-36-002-021-001/58-A
(SALDHANA) 		1736002021NRG23031220221088243 04/12/2022 SUMANLATA 1736002021WL108685 SUMANLATA 00415 SBIN0014390 408 408 Processed 12/12/2022 672848546 SUMANLATA STATE BANK OF INDIA(508548)
370 HARAI MP-36-002-021-001/7-B
(SALDHANA) 		1736002021NRG23031220221088248 04/12/2022 RATNASH FNGLAKHANLAL UIKEY 1736002021WL108685 RATNASH FNGLAKHANLAL UIKEY 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 RATNASHFNGLAKHANLALUIKEY FINO PAYMENTS BANK LTD(608001)
371 HARAI MP-36-002-021-001/74-A
(SALDHANA) 		1736002021NRG23031220221088250 04/12/2022 DURGESH UIKEY 1736002021WL108685 DURGESH UIKEY 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 DURGESHUIKEY STATE BANK OF INDIA(508548)
372 HARAI MP-36-002-021-001/74-A
(SALDHANA) 		1736002021NRG23031220221088251 04/12/2022 SEEMA 1736002021WL108685 SEEMA 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 SEEMA CENTRAL BANK OF INDIA(607115)
373 HARAI MP-36-002-030-001/146
(KOTHIYA) 		1736002030NRG23041220221092823 04/12/2022 NETRAM DEHARIYA 1736002030WL109271 NETRAM DEHARIYA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 672848546 NETRAMDEHARIYA STATE BANK OF INDIA(508548)
374 HARAI MP-36-002-030-001/64
(KOTHIYA) 		1736002030NRG23041220221092828 04/12/2022 KIRAN DEHARIYA 1736002030WL109271 KIRAN DEHARIYA 00415 SBIN0014390 1428 1428 Processed 12/12/2022 672848546 KIRANDEHARIYA STATE BANK OF INDIA(508548)
375 HARAI MP-36-002-031-002/311
(BAKA) 		1736002031NRG23021220221082994 04/12/2022 Jano bai 1736002031WL108071 Jano bai 00415 SBIN0014390 1428 1428 Processed 12/12/2022 672848546 Janobai STATE BANK OF INDIA(508548)
376 HARAI MP-36-002-031-002/325
(BAKA) 		1736002031NRG23011220221082543 04/12/2022 lokhaman 1736002031WL107975 lokhaman 00415 SBIN0014390 1428 1428 Processed 12/12/2022 672848546 lokhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
377 HARAI MP-36-002-033-003/249
(PALANI) 		1736002033NRG23021220221085442 04/12/2022 PERMLAL 1736002033WL108404 PERMLAL 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 PERMLAL STATE BANK OF INDIA(508548)
378 HARAI MP-36-002-033-003/251
(PALANI) 		1736002033NRG23021220221085444 04/12/2022 SHEVDEEN INWATI 1736002033WL108404 SHEVDEEN INWATI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 SHEVDEENINWATI STATE BANK OF INDIA(508548)
379 HARAI MP-36-002-033-003/256
(PALANI) 		1736002033NRG23021220221085660 04/12/2022 MERA BAI 1736002033WL108414 MERA BAI 00415 SBIN0014390 1000 1000 Processed 12/12/2022 672848546 MERABAI STATE BANK OF INDIA(508548)
380 HARAI MP-36-002-033-003/270-A
(PALANI) 		1736002033NRG23021220221085448 04/12/2022 RAJVATI 1736002033WL108404 RAJVATI 00415 SBIN0014390 816 816 Processed 12/12/2022 672848546 RAJVATI STATE BANK OF INDIA(508548)
381 HARAI MP-36-002-033-003/297
(PALANI) 		1736002033NRG23021220221085450 04/12/2022 DUJA BAI 1736002033WL108404 DUJA BAI 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 DUJABAI STATE BANK OF INDIA(508548)
382 HARAI MP-36-002-033-003/297
(PALANI) 		1736002033NRG23021220221085449 04/12/2022 DUJA BAI 1736002033WL108404 DUJA BAI 00415 SBIN0014390 816 816 Processed 12/12/2022 672848546 DUJABAI STATE BANK OF INDIA(508548)
383 HARAI MP-36-002-033-003/298-A
(PALANI) 		1736002033NRG23021220221085452 04/12/2022 SUNITA BAI 1736002033WL108404 SUNITA BAI 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 SUNITABAI STATE BANK OF INDIA(508548)
384 HARAI MP-36-002-033-003/311
(PALANI) 		1736002033NRG23021220221085457 04/12/2022 RAMESH 1736002033WL108404 RAMESH 00415 SBIN0014390 1020 1020 Processed 12/12/2022 672848546 RAMESH STATE BANK OF INDIA(508548)
385 HARAI MP-36-002-033-003/327
(PALANI) 		1736002033NRG23021220221085669 04/12/2022 ROPCHAND 1736002033WL108414 ROPCHAND 00415 SBIN0014390 1000 1000 Processed 12/12/2022 672848546 ROPCHAND STATE BANK OF INDIA(508548)
386 HARAI MP-36-002-036-002/210
(MADHAI) 		1736002036NRG23031220221088577 04/12/2022 aintlal 1736002036WL108704 aintlal 00415 SBIN0014390 1140 1140 Processed 12/12/2022 672848546 aintlal STATE BANK OF INDIA(508548)
387 HARAI MP-36-002-036-002/222
(MADHAI) 		1736002036NRG23031220221088580 04/12/2022 Leema bai 1736002036WL108704 Leema bai 00415 SBIN0014390 1140 1140 Processed 12/12/2022 672848546 Leemabai STATE BANK OF INDIA(508548)
388 HARAI MP-36-002-036-002/223-A
(MADHAI) 		1736002036NRG23031220221088581 04/12/2022 vipat lal 1736002036WL108704 vipat lal 00415 SBIN0014390 1140 1140 Processed 12/12/2022 672848546 vipatlal STATE BANK OF INDIA(508548)
389 HARAI MP-36-002-036-002/224-A
(MADHAI) 		1736002036NRG23031220221088583 04/12/2022 jayvati bai 1736002036WL108704 jayvati bai 00415 SBIN0014390 950 950 Processed 12/12/2022 672848546 jayvatibai STATE BANK OF INDIA(508548)
390 HARAI MP-36-002-036-002/233
(MADHAI) 		1736002036NRG23031220221088557 04/12/2022 bhaganto bai 1736002036WL108703 bhaganto bai 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 bhagantobai STATE BANK OF INDIA(508548)
391 HARAI MP-36-002-036-002/250
(MADHAI) 		1736002036NRG23031220221088562 04/12/2022 Lalsee 1736002036WL108703 Lalsee 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 Lalsee CENTRAL BANK OF INDIA(607115)
392 HARAI MP-36-002-036-002/257
(MADHAI) 		1736002036NRG23031220221088588 04/12/2022 deepkumar 1736002036WL108704 deepkumar 00415 SBIN0014390 760 760 Processed 12/12/2022 672848546 deepkumar STATE BANK OF INDIA(508548)
393 HARAI MP-36-002-036-002/264
(MADHAI) 		1736002036NRG23031220221088564 04/12/2022 Phoolkali 1736002036WL108703 Phoolkali 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 Phoolkali STATE BANK OF INDIA(508548)
394 HARAI MP-36-002-036-002/267-A
(MADHAI) 		1736002036NRG23031220221088568 04/12/2022 Shivprasad 1736002036WL108703 Shivprasad 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 Shivprasad CENTRAL BANK OF INDIA(607115)
395 HARAI MP-36-002-036-002/269-B
(MADHAI) 		1736002036NRG23031220221088569 04/12/2022 bhagvati 1736002036WL108703 bhagvati 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 bhagvati STATE BANK OF INDIA(508548)
396 HARAI MP-36-002-036-002/275-A
(MADHAI) 		1736002036NRG23031220221088592 04/12/2022 VITIYA 1736002036WL108704 VITIYA 00415 SBIN0014390 1140 1140 Processed 12/12/2022 672848546 VITIYA STATE BANK OF INDIA(508548)
397 HARAI MP-36-002-038-001/52-D
(NAVALPUR) 		1736002038NRG23021220221083412 04/12/2022 Krishna Singh fng rameshinwati 1736002038WL108138 Krishna Singh fng rameshinwati 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 KrishnaSinghfngrameshinwati STATE BANK OF INDIA(508548)
398 HARAI MP-36-002-038-004/391-A
(NAVALPUR) 		1736002038NRG23021220221083415 04/12/2022 OMVILASH 1736002038WL108138 OMVILASH 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 OMVILASH STATE BANK OF INDIA(508548)
399 HARAI MP-36-002-041-001/42
(SUKHAPURA) 		1736002041NRG23041220221092414 04/12/2022 SAMNIYA 1736002041WL109218 SAMNIYA 00415 SBIN0014390 812 812 Processed 12/12/2022 672848546 SAMNIYA STATE BANK OF INDIA(508548)
400 HARAI MP-36-002-041-003/422-A
(SUKHAPURA) 		1736002041NRG23031220221088462 04/12/2022 Chandravati 1736002041WL108698 Chandravati 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 Chandravati STATE BANK OF INDIA(508548)
401 HARAI MP-36-002-043-002/217-A
(REIYARAO) 		1736002043NRG23031220221089176 04/12/2022 ANTRAM 1736002043WL108791 ANTRAM 00415 SBIN0014390 1170 1170 Processed 12/12/2022 672848546 ANTRAM STATE BANK OF INDIA(508548)
402 HARAI MP-36-002-043-002/236-A
(REIYARAO) 		1736002043NRG23031220221089183 04/12/2022 SUVELAL 1736002043WL108791 SUVELAL 00415 SBIN0014390 1170 1170 Processed 12/12/2022 672848546 SUVELAL STATE BANK OF INDIA(508548)
403 HARAI MP-36-002-052-001/1258
(MANKWADI) 		1736002052NRG23031220221088358 04/12/2022 Santlal 1736002052WL108689 Santlal 00415 SBIN0014390 808 808 Processed 12/12/2022 672848546 Santlal STATE BANK OF INDIA(508548)
404 HARAI MP-36-002-052-001/163-A
(MANKWADI) 		1736002052NRG23031220221088363 04/12/2022 SUMESH 1736002052WL108689 SUMESH 00415 SBIN0014390 1212 1212 Processed 12/12/2022 672848546 SUMESH STATE BANK OF INDIA(508548)
405 HARAI MP-36-002-052-001/76
(MANKWADI) 		1736002052NRG23031220221088412 04/12/2022 suhagbati 1736002052WL108694 suhagbati 00415 SBIN0014390 1400 1400 Processed 12/12/2022 672848546 suhagbati STATE BANK OF INDIA(508548)
406 HARAI MP-36-002-053-002/245
(SAGONIYA) 		1736002053NRG23021220221088079 04/12/2022 Rajkumari 1736002053WL108671 Rajkumari 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 Rajkumari STATE BANK OF INDIA(508548)
407 HARAI MP-36-002-053-002/245
(SAGONIYA) 		1736002053NRG23021220221088078 04/12/2022 Shreelal 1736002053WL108671 Shreelal 00415 SBIN0014390 1224 1224 Processed 12/12/2022 672848546 Shreelal STATE BANK OF INDIA(508548)
408 HARAI MP-36-002-057-001/203-A
(KHAPA) 		1736002057NRG23031220221090033 04/12/2022 SALIM 1736002057WL108928 SALIM 00415 SBIN0014390 1414 1414 Processed 13/12/2022 672848546 SALIM INDUSIND BANK(607189)
409 HARAI MP-36-002-060-002/121
(HADHAI) 		1736002060NRG23031220221088164 04/12/2022 hiravati 1736002060WL108682 hiravati 00415 SBIN0014390 400 400 Processed 12/12/2022 672848546 hiravati STATE BANK OF INDIA(508548)
410 HARAI MP-36-002-060-002/122-A
(HADHAI) 		1736002060NRG23031220221088167 04/12/2022 DANI 1736002060WL108682 DANI 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 DANI STATE BANK OF INDIA(508548)
411 HARAI MP-36-002-060-002/123-B
(HADHAI) 		1736002060NRG23031220221088169 04/12/2022 gyanvati 1736002060WL108682 gyanvati 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 gyanvati STATE BANK OF INDIA(508548)
412 HARAI MP-36-002-060-002/212
(HADHAI) 		1736002060NRG23031220221088176 04/12/2022 VEJANTI 1736002060WL108682 VEJANTI 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 VEJANTI STATE BANK OF INDIA(508548)
413 HARAI MP-36-002-060-002/235
(HADHAI) 		1736002060NRG23031220221088178 04/12/2022 AASHA 1736002060WL108682 AASHA 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 AASHA STATE BANK OF INDIA(508548)
414 HARAI MP-36-002-060-002/249
(HADHAI) 		1736002060NRG23031220221088182 04/12/2022 hanuman 1736002060WL108682 hanuman 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 hanuman INDIA POST PAYMENTS BANK LIMITED(508528)
415 HARAI MP-36-002-060-002/269-A
(HADHAI) 		1736002060NRG23031220221088185 04/12/2022 sehpal 1736002060WL108682 sehpal 00415 SBIN0014390 1000 1000 Processed 12/12/2022 672848546 sehpal STATE BANK OF INDIA(508548)
416 HARAI MP-36-002-060-002/334-B
(HADHAI) 		1736002060NRG23031220221088193 04/12/2022 KAVITA 1736002060WL108682 KAVITA 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 KAVITA STATE BANK OF INDIA(508548)
417 HARAI MP-36-002-060-002/366
(HADHAI) 		1736002060NRG23031220221088195 04/12/2022 Harvati 1736002060WL108682 Harvati 00415 SBIN0014390 1000 1000 Processed 12/12/2022 672848546 Harvati STATE BANK OF INDIA(508548)
418 HARAI MP-36-002-060-002/366
(HADHAI) 		1736002060NRG23031220221088194 04/12/2022 rajkumar 1736002060WL108682 rajkumar 00415 SBIN0014390 1200 1200 Processed 12/12/2022 672848546 rajkumar STATE BANK OF INDIA(508548)
419 HARAI MP-36-002-060-002/366-A
(HADHAI) 		1736002060NRG23031220221088197 04/12/2022 KRASHNKUMAR UIKIY 1736002060WL108682 KRASHNKUMAR UIKIY 00415 SBIN0014390 1000 1000 Processed 12/12/2022 672848546 KRASHNKUMARUIKIY STATE BANK OF INDIA(508548)
SubTotal 107472 107472
420 HARAI MP-36-002-049-001/217
(BHALPANI) 		1736002049NRG23031220221089911 04/12/2022 aarchna 1736002049WL108919 aarchna 00415 SBIN0020029 1212 1212 Processed 12/12/2022 672848546 aarchna STATE BANK OF INDIA(508548)
SubTotal 1212 1212
421 HARAI MP-36-002-014-001/47-A
(RATAMATI) 		1736002014NRG23021220221082924 04/12/2022 savittry 1736002014WL108054 savittry 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672848546 savittry NARMADA JHABUA GRAMIN BANK(508515)
422 HARAI MP-36-002-014-004/134
(RATAMATI) 		1736002014NRG23021220221082901 04/12/2022 duropdi 1736002014WL108049 duropdi 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672848546 duropdi NARMADA JHABUA GRAMIN BANK(508515)
423 HARAI MP-36-002-014-004/142
(RATAMATI) 		1736002014NRG23021220221082903 04/12/2022 dujiya 1736002014WL108049 dujiya 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672848546 dujiya NARMADA JHABUA GRAMIN BANK(508515)
424 HARAI MP-36-002-014-004/144
(RATAMATI) 		1736002014NRG23021220221082904 04/12/2022 ramdyal 1736002014WL108049 ramdyal 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672848546 ramdyal NARMADA JHABUA GRAMIN BANK(508515)
425 HARAI MP-36-002-014-004/150-A
(RATAMATI) 		1736002014NRG23021220221082907 04/12/2022 bhagvat 1736002014WL108049 bhagvat 00603 CBIN0R20002 400 400 Processed 12/12/2022 672848546 bhagvat NARMADA JHABUA GRAMIN BANK(508515)
426 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23021220221082909 04/12/2022 mankiya 1736002014WL108049 mankiya 00603 CBIN0R20002 1000 1000 Processed 12/12/2022 672848546 mankiya NARMADA JHABUA GRAMIN BANK(508515)
427 HARAI MP-36-002-014-004/152
(RATAMATI) 		1736002014NRG23021220221082908 04/12/2022 narvda 1736002014WL108049 narvda 00603 CBIN0R20002 1200 1200 Processed 12/12/2022 672848546 narvda NARMADA JHABUA GRAMIN BANK(508515)
428 HARAI MP-36-002-019-001/123
(BATKA KHAPA) 		1736002019NRG23031220221088255 04/12/2022 samaniya 1736002019WL108687 samaniya 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 672848546 samaniya STATE BANK OF INDIA(508548)
429 HARAI MP-36-002-021-001/42
(SALDHANA) 		1736002021NRG23031220221088231 04/12/2022 MAHAWATI 1736002021WL108685 MAHAWATI 00603 CBIN0R20002 204 204 Processed 12/12/2022 672848546 MAHAWATI STATE BANK OF INDIA(508548)
430 HARAI MP-36-002-021-001/60
(SALDHANA) 		1736002021NRG23031220221088244 04/12/2022 SUNIL 1736002021WL108685 SUNIL 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 672848546 SUNIL STATE BANK OF INDIA(508548)
431 HARAI MP-36-002-021-001/68
(SALDHANA) 		1736002021NRG23031220221088247 04/12/2022 RAMPRASAD 1736002021WL108685 RAMPRASAD 00603 CBIN0R20002 1020 1020 Processed 12/12/2022 672848546 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
432 HARAI MP-36-002-043-002/189
(REIYARAO) 		1736002043NRG23031220221089165 04/12/2022 RAJMANSHA 1736002043WL108791 RAJMANSHA 00603 CBIN0R20002 1170 1170 Processed 12/12/2022 672848546 RAJMANSHA NARMADA JHABUA GRAMIN BANK(508515)
433 HARAI MP-36-002-043-002/235
(REIYARAO) 		1736002043NRG23031220221089180 04/12/2022 DANAKLAL 1736002043WL108791 DANAKLAL 00603 CBIN0R20002 1170 1170 Processed 12/12/2022 672848546 DANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
434 HARAI MP-36-002-043-002/260
(REIYARAO) 		1736002043NRG23031220221089190 04/12/2022 AGGHAN 1736002043WL108791 AGGHAN 00603 CBIN0R20002 195 195 Processed 12/12/2022 672848546 AGGHAN NARMADA JHABUA GRAMIN BANK(508515)
435 HARAI MP-36-002-053-002/194
(SAGONIYA) 		1736002053NRG23021220221088090 04/12/2022 Kishori 1736002053WL108673 Kishori 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 672848546 Kishori STATE BANK OF INDIA(508548)
SubTotal 14423 14423
436 HARAI MP-36-002-019-001/110
(BATKA KHAPA) 		1736002019NRG23031220221088317 04/12/2022 govind 1736002019WL108688 govind 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 govind NARMADA JHABUA GRAMIN BANK(508515)
437 HARAI MP-36-002-019-001/110
(BATKA KHAPA) 		1736002019NRG23031220221088316 04/12/2022 govind 1736002019WL108688 govind 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 govind NARMADA JHABUA GRAMIN BANK(508515)
438 HARAI MP-36-002-019-001/12
(BATKA KHAPA) 		1736002019NRG23031220221088253 04/12/2022 rajesh 1736002019WL108687 rajesh 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 rajesh NARMADA JHABUA GRAMIN BANK(508515)
439 HARAI MP-36-002-019-001/143
(BATKA KHAPA) 		1736002019NRG23031220221088319 04/12/2022 rambharosh 1736002019WL108688 rambharosh 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 rambharosh STATE BANK OF INDIA(508548)
440 HARAI MP-36-002-019-001/196
(BATKA KHAPA) 		1736002019NRG23031220221088320 04/12/2022 asharam 1736002019WL108688 asharam 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 asharam STATE BANK OF INDIA(508548)
441 HARAI MP-36-002-019-001/219
(BATKA KHAPA) 		1736002019NRG23031220221088260 04/12/2022 kirshna bai 1736002019WL108687 kirshna bai 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 kirshnabai STATE BANK OF INDIA(508548)
442 HARAI MP-36-002-019-001/257
(BATKA KHAPA) 		1736002019NRG23031220221088261 04/12/2022 susheela bai 1736002019WL108687 susheela bai 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 susheelabai NARMADA JHABUA GRAMIN BANK(508515)
443 HARAI MP-36-002-019-001/366
(BATKA KHAPA) 		1736002019NRG23031220221088330 04/12/2022 santosh 1736002019WL108688 santosh 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 santosh NARMADA JHABUA GRAMIN BANK(508515)
444 HARAI MP-36-002-019-001/368
(BATKA KHAPA) 		1736002019NRG23031220221088333 04/12/2022 vishan lal 1736002019WL108688 vishan lal 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 vishanlal STATE BANK OF INDIA(508548)
445 HARAI MP-36-002-019-001/371
(BATKA KHAPA) 		1736002019NRG23031220221088338 04/12/2022 ramprasad 1736002019WL108688 ramprasad 00697 BKID0MG8011 408 408 Processed 12/12/2022 672848546 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
446 HARAI MP-36-002-019-001/49
(BATKA KHAPA) 		1736002019NRG23031220221088279 04/12/2022 chutto 1736002019WL108687 chutto 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 chutto STATE BANK OF INDIA(508548)
447 HARAI MP-36-002-019-001/68
(BATKA KHAPA) 		1736002019NRG23031220221088285 04/12/2022 sitaram 1736002019WL108687 sitaram 00697 BKID0MG8011 816 816 Processed 12/12/2022 672848546 sitaram NARMADA JHABUA GRAMIN BANK(508515)
448 HARAI MP-36-002-019-001/709
(BATKA KHAPA) 		1736002019NRG23031220221088289 04/12/2022 harkuvar 1736002019WL108687 harkuvar 00697 BKID0MG8011 816 816 Processed 12/12/2022 672848546 harkuvar NARMADA JHABUA GRAMIN BANK(508515)
449 HARAI MP-36-002-019-001/72
(BATKA KHAPA) 		1736002019NRG23031220221088290 04/12/2022 mahesh 1736002019WL108687 mahesh 00697 BKID0MG8011 816 816 Processed 12/12/2022 672848546 mahesh NARMADA JHABUA GRAMIN BANK(508515)
450 HARAI MP-36-002-019-001/761
(BATKA KHAPA) 		1736002019NRG23031220221088292 04/12/2022 gyandas 1736002019WL108687 gyandas 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 gyandas STATE BANK OF INDIA(508548)
451 HARAI MP-36-002-019-001/83
(BATKA KHAPA) 		1736002019NRG23031220221088299 04/12/2022 kripal 1736002019WL108687 kripal 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 kripal NARMADA JHABUA GRAMIN BANK(508515)
452 HARAI MP-36-002-021-001/67
(SALDHANA) 		1736002021NRG23031220221088246 04/12/2022 BAJRU MARSKOLE 1736002021WL108685 BAJRU MARSKOLE 00697 BKID0MG8011 1020 1020 Processed 12/12/2022 672848546 BAJRUMARSKOLE STATE BANK OF INDIA(508548)
453 HARAI MP-36-002-031-002/249
(BAKA) 		1736002031NRG23011220221082538 04/12/2022 RAMBHAROSH 1736002031WL107975 RAMBHAROSH 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 672848546 RAMBHAROSH STATE BANK OF INDIA(508548)
454 HARAI MP-36-002-031-002/262
(BAKA) 		1736002031NRG23011220221082539 04/12/2022 KARODILAL 1736002031WL107975 KARODILAL 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 672848546 KARODILAL STATE BANK OF INDIA(508548)
455 HARAI MP-36-002-031-002/269
(BAKA) 		1736002031NRG23021220221082993 04/12/2022 PENTLAL 1736002031WL108071 PENTLAL 00697 BKID0MG8011 1428 1428 Processed 12/12/2022 672848546 PENTLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16728 16728
456 HARAI MP-36-002-047-001/45
(SATHIYA) 		1736002048NRG23041220221092314 04/12/2022 Raghwansa 1736002048WL109209 Raghwansa 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 Raghwansa NARMADA JHABUA GRAMIN BANK(508515)
457 HARAI MP-36-002-047-001/68
(SATHIYA) 		1736002048NRG23031220221090345 04/12/2022 SIMRAT 1736002048WL108975 SIMRAT 00697 BKID0MG8016 612 612 Processed 12/12/2022 672848546 SIMRAT NARMADA JHABUA GRAMIN BANK(508515)
458 HARAI MP-36-002-047-001/82
(SATHIYA) 		1736002048NRG23031220221090348 04/12/2022 KUDAW 1736002048WL108977 KUDAW 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 KUDAW NARMADA JHABUA GRAMIN BANK(508515)
459 HARAI MP-36-002-048-001/210
(SEJAWADA) 		1736002048NRG23031220221090346 04/12/2022 JANAMWATI 1736002048WL108976 JANAMWATI 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 JANAMWATI NARMADA JHABUA GRAMIN BANK(508515)
460 HARAI MP-36-002-048-001/236
(SEJAWADA) 		1736002048NRG23041220221092785 04/12/2022 ramsi 1736002048WL109262 ramsi 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 ramsi NARMADA JHABUA GRAMIN BANK(508515)
461 HARAI MP-36-002-048-001/238
(SEJAWADA) 		1736002048NRG23041220221092788 04/12/2022 SUKLA AHAKEY 1736002048WL109262 SUKLA AHAKEY 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 SUKLAAHAKEY NARMADA JHABUA GRAMIN BANK(508515)
462 HARAI MP-36-002-048-001/342-B
(SEJAWADA) 		1736002048NRG23031220221089335 04/12/2022 BANWARI 1736002048WL108829 BANWARI 00697 BKID0MG8016 1140 1140 Processed 12/12/2022 672848546 BANWARI NARMADA JHABUA GRAMIN BANK(508515)
463 HARAI MP-36-002-053-002/190
(SAGONIYA) 		1736002053NRG23021220221088089 04/12/2022 Shanti 1736002053WL108673 Shanti 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 Shanti NARMADA JHABUA GRAMIN BANK(508515)
464 HARAI MP-36-002-053-002/193
(SAGONIYA) 		1736002053NRG23021220221088073 04/12/2022 GOPAL 1736002053WL108671 GOPAL 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
465 HARAI MP-36-002-053-002/253
(SAGONIYA) 		1736002053NRG23021220221088085 04/12/2022 VIDHYA 1736002053WL108672 VIDHYA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 VIDHYA NARMADA JHABUA GRAMIN BANK(508515)
466 HARAI MP-36-002-054-001/11
(JILEHARI) 		1736002054NRG23031220221088629 04/12/2022 DHANLAL 1736002054WL108707 DHANLAL 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 DHANLAL NARMADA JHABUA GRAMIN BANK(508515)
467 HARAI MP-36-002-054-001/13
(JILEHARI) 		1736002054NRG23031220221088630 04/12/2022 KAMLA 1736002054WL108707 KAMLA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 KAMLA CENTRAL BANK OF INDIA(607115)
468 HARAI MP-36-002-054-001/14
(JILEHARI) 		1736002054NRG23031220221088631 04/12/2022 saroj 1736002054WL108707 saroj 00697 BKID0MG8016 1020 1020 Processed 12/12/2022 672848546 saroj STATE BANK OF INDIA(508548)
469 HARAI MP-36-002-054-001/19-A
(JILEHARI) 		1736002054NRG23031220221088634 04/12/2022 GOPAL 1736002054WL108707 GOPAL 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
470 HARAI MP-36-002-054-001/24-A
(JILEHARI) 		1736002054NRG23031220221088636 04/12/2022 RAMKUMARI 1736002054WL108707 RAMKUMARI 00697 BKID0MG8016 612 612 Processed 12/12/2022 672848546 RAMKUMARI NARMADA JHABUA GRAMIN BANK(508515)
471 HARAI MP-36-002-054-001/26
(JILEHARI) 		1736002054NRG23031220221088637 04/12/2022 BASANTI 1736002054WL108707 BASANTI 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
472 HARAI MP-36-002-054-001/37-A
(JILEHARI) 		1736002054NRG23031220221088642 04/12/2022 JAYKUMAR 1736002054WL108707 JAYKUMAR 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 JAYKUMAR NARMADA JHABUA GRAMIN BANK(508515)
473 HARAI MP-36-002-054-001/47
(JILEHARI) 		1736002054NRG23031220221088648 04/12/2022 kerbhan 1736002054WL108707 kerbhan 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 kerbhan NARMADA JHABUA GRAMIN BANK(508515)
474 HARAI MP-36-002-054-001/74
(JILEHARI) 		1736002054NRG23031220221088654 04/12/2022 SUKMNIYA 1736002054WL108707 SUKMNIYA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 SUKMNIYA NARMADA JHABUA GRAMIN BANK(508515)
475 HARAI MP-36-002-054-001/77-A
(JILEHARI) 		1736002054NRG23031220221088655 04/12/2022 SREERAM 1736002054WL108707 SREERAM 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 SREERAM NARMADA JHABUA GRAMIN BANK(508515)
476 HARAI MP-36-002-054-001/86-B
(JILEHARI) 		1736002054NRG23031220221088660 04/12/2022 RAJIYA 1736002054WL108707 RAJIYA 00697 BKID0MG8016 408 408 Processed 12/12/2022 672848546 RAJIYA NARMADA JHABUA GRAMIN BANK(508515)
477 HARAI MP-36-002-054-002/117
(JILEHARI) 		1736002054NRG23041220221092724 04/12/2022 CHAMELI 1736002054WL109261 CHAMELI 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
478 HARAI MP-36-002-054-002/124
(JILEHARI) 		1736002054NRG23041220221092727 04/12/2022 GITA 1736002054WL109261 GITA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 GITA NARMADA JHABUA GRAMIN BANK(508515)
479 HARAI MP-36-002-054-002/125
(JILEHARI) 		1736002054NRG23041220221092728 04/12/2022 SAMANTRI 1736002054WL109261 SAMANTRI 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 SAMANTRI NARMADA JHABUA GRAMIN BANK(508515)
480 HARAI MP-36-002-054-002/125-A
(JILEHARI) 		1736002054NRG23041220221092729 04/12/2022 kusman 1736002054WL109261 kusman 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 kusman NARMADA JHABUA GRAMIN BANK(508515)
481 HARAI MP-36-002-054-002/130
(JILEHARI) 		1736002054NRG23041220221092730 04/12/2022 DYANSHA 1736002054WL109261 DYANSHA 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 DYANSHA NARMADA JHABUA GRAMIN BANK(508515)
482 HARAI MP-36-002-054-002/156
(JILEHARI) 		1736002054NRG23041220221092733 04/12/2022 SIRAJO 1736002054WL109261 SIRAJO 00697 BKID0MG8016 612 612 Processed 12/12/2022 672848546 SIRAJO NARMADA JHABUA GRAMIN BANK(508515)
483 HARAI MP-36-002-054-002/196
(JILEHARI) 		1736002054NRG23041220221092741 04/12/2022 LEKHAN 1736002054WL109261 LEKHAN 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 LEKHAN NARMADA JHABUA GRAMIN BANK(508515)
484 HARAI MP-36-002-054-002/197
(JILEHARI) 		1736002054NRG23041220221092742 04/12/2022 MAHESH 1736002054WL109261 MAHESH 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
485 HARAI MP-36-002-054-002/206
(JILEHARI) 		1736002054NRG23041220221092744 04/12/2022 AMIRCHAND 1736002054WL109261 AMIRCHAND 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 AMIRCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
486 HARAI MP-36-002-054-002/210-A
(JILEHARI) 		1736002054NRG23041220221092747 04/12/2022 sudesh 1736002054WL109261 sudesh 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 sudesh NARMADA JHABUA GRAMIN BANK(508515)
487 HARAI MP-36-002-054-002/214
(JILEHARI) 		1736002054NRG23041220221092748 04/12/2022 INDRASH 1736002054WL109261 INDRASH 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 INDRASH NARMADA JHABUA GRAMIN BANK(508515)
488 HARAI MP-36-002-054-002/215
(JILEHARI) 		1736002054NRG23041220221092750 04/12/2022 SHRIPAL 1736002054WL109261 SHRIPAL 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 SHRIPAL NARMADA JHABUA GRAMIN BANK(508515)
489 HARAI MP-36-002-054-002/217
(JILEHARI) 		1736002054NRG23041220221092751 04/12/2022 KUDDOO 1736002054WL109261 KUDDOO 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 KUDDOO NARMADA JHABUA GRAMIN BANK(508515)
490 HARAI MP-36-002-054-002/222
(JILEHARI) 		1736002054NRG23041220221092753 04/12/2022 GRANSHI 1736002054WL109261 GRANSHI 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 GRANSHI NARMADA JHABUA GRAMIN BANK(508515)
491 HARAI MP-36-002-054-002/231
(JILEHARI) 		1736002054NRG23041220221092757 04/12/2022 ANJIL 1736002054WL109261 ANJIL 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 ANJIL STATE BANK OF INDIA(508548)
492 HARAI MP-36-002-054-002/237
(JILEHARI) 		1736002054NRG23041220221092760 04/12/2022 manvati 1736002054WL109261 manvati 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 manvati NARMADA JHABUA GRAMIN BANK(508515)
493 HARAI MP-36-002-054-002/246
(JILEHARI) 		1736002054NRG23041220221092763 04/12/2022 DINESH 1736002054WL109261 DINESH 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 DINESH NARMADA JHABUA GRAMIN BANK(508515)
494 HARAI MP-36-002-054-002/248
(JILEHARI) 		1736002054NRG23041220221092765 04/12/2022 BADRIPARSAD 1736002054WL109261 BADRIPARSAD 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 BADRIPARSAD NARMADA JHABUA GRAMIN BANK(508515)
495 HARAI MP-36-002-054-002/283
(JILEHARI) 		1736002054NRG23041220221092775 04/12/2022 GRAMSEWAK 1736002054WL109261 GRAMSEWAK 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 GRAMSEWAK NARMADA JHABUA GRAMIN BANK(508515)
496 HARAI MP-36-002-054-002/310
(JILEHARI) 		1736002054NRG23041220221092780 04/12/2022 HIRESH 1736002054WL109261 HIRESH 00697 BKID0MG8016 1224 1224 Processed 12/12/2022 672848546 HIRESH NARMADA JHABUA GRAMIN BANK(508515)
497 HARAI MP-36-002-057-001/1
(KHAPA) 		1736002057NRG23031220221090018 04/12/2022 SANTOSHI KUDDU MARSKOLE 1736002057WL108928 SANTOSHI KUDDU MARSKOLE 00697 BKID0MG8016 1414 1414 Processed 12/12/2022 672848546 SANTOSHIKUDDUMARSKOLE NARMADA JHABUA GRAMIN BANK(508515)
498 HARAI MP-36-002-057-001/105
(KHAPA) 		1736002057NRG23031220221090020 04/12/2022 RAJU 1736002057WL108928 RAJU 00697 BKID0MG8016 1414 1414 Processed 12/12/2022 672848546 RAJU NARMADA JHABUA GRAMIN BANK(508515)
499 HARAI MP-36-002-057-001/143
(KHAPA) 		1736002057NRG23031220221090027 04/12/2022 Dhakariya gajendra 1736002057WL108928 Dhakariya gajendra 00697 BKID0MG8016 1212 1212 Processed 12/12/2022 672848546 Dhakariyagajendra HDFC BANK LTD(607152)
500 HARAI MP-36-002-057-001/32
(KHAPA) 		1736002057NRG23031220221090040 04/12/2022 TEJU 1736002057WL108928 TEJU 00697 BKID0MG8016 1414 1414 Processed 12/12/2022 672848546 TEJU NARMADA JHABUA GRAMIN BANK(508515)
501 HARAI MP-36-002-057-001/57-B
(KHAPA) 		1736002057NRG23031220221090042 04/12/2022 MISS UIKEY YASHODA 1736002057WL108928 MISS UIKEY YASHODA 00697 BKID0MG8016 1414 1414 Processed 12/12/2022 672848546 MISSUIKEYYASHODA NARMADA JHABUA GRAMIN BANK(508515)
502 HARAI MP-36-002-057-001/74-A
(KHAPA) 		1736002057NRG23031220221090046 04/12/2022 MUKESH AHAKEY 1736002057WL108928 MUKESH AHAKEY 00697 BKID0MG8016 1414 1414 Processed 12/12/2022 672848546 MUKESHAHAKEY CENTRAL BANK OF INDIA(607115)
SubTotal 55526 55526
503 HARAI MP-36-002-007-002/23
(BUDDEINA BHAUND) 		1736002007NRG23041220221092323 04/12/2022 Jagdish 1736002007WL109215 Jagdish 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 Jagdish STATE BANK OF INDIA(508548)
504 HARAI MP-36-002-007-002/27-A
(BUDDEINA BHAUND) 		1736002007NRG23041220221092326 04/12/2022 SANTIYA 1736002007WL109215 SANTIYA 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 SANTIYA NARMADA JHABUA GRAMIN BANK(508515)
505 HARAI MP-36-002-007-002/33
(BUDDEINA BHAUND) 		1736002007NRG23041220221092330 04/12/2022 SHAILKUMARI 1736002007WL109215 SHAILKUMARI 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 SHAILKUMARI NARMADA JHABUA GRAMIN BANK(508515)
506 HARAI MP-36-002-007-002/71-A
(BUDDEINA BHAUND) 		1736002007NRG23041220221092342 04/12/2022 RAMKUMAR 1736002007WL109215 RAMKUMAR 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 RAMKUMAR STATE BANK OF INDIA(508548)
507 HARAI MP-36-002-007-002/97
(BUDDEINA BHAUND) 		1736002007NRG23041220221092353 04/12/2022 RAMESH 1736002007WL109215 RAMESH 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
508 HARAI MP-36-002-007-003/109
(BUDDEINA BHAUND) 		1736002007NRG23031220221091065 04/12/2022 SHANKAR 1736002007WL109052 SHANKAR 00697 BKID0MG8033 408 408 Processed 12/12/2022 672848546 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
509 HARAI MP-36-002-007-003/164
(BUDDEINA BHAUND) 		1736002007NRG23031220221091076 04/12/2022 SUKHMAN 1736002007WL109053 SUKHMAN 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 SUKHMAN NARMADA JHABUA GRAMIN BANK(508515)
510 HARAI MP-36-002-007-003/169
(BUDDEINA BHAUND) 		1736002007NRG23031220221091083 04/12/2022 KISAN 1736002007WL109053 KISAN 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 KISAN STATE BANK OF INDIA(508548)
511 HARAI MP-36-002-007-003/197
(BUDDEINA BHAUND) 		1736002007NRG23031220221091092 04/12/2022 BATIBAI 1736002007WL109053 BATIBAI 00697 BKID0MG8033 612 612 Processed 12/12/2022 672848546 BATIBAI NARMADA JHABUA GRAMIN BANK(508515)
512 HARAI MP-36-002-007-003/202
(BUDDEINA BHAUND) 		1736002007NRG23031220221091093 04/12/2022 SHIVCHAND 1736002007WL109053 SHIVCHAND 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 SHIVCHAND NARMADA JHABUA GRAMIN BANK(508515)
513 HARAI MP-36-002-007-003/224
(BUDDEINA BHAUND) 		1736002007NRG23031220221091108 04/12/2022 SYAMLAL 1736002007WL109053 SYAMLAL 00697 BKID0MG8033 204 204 Processed 12/12/2022 672848546 SYAMLAL STATE BANK OF INDIA(508548)
514 HARAI MP-36-002-007-003/226
(BUDDEINA BHAUND) 		1736002007NRG23031220221091110 04/12/2022 RUPCHAND 1736002007WL109053 RUPCHAND 00697 BKID0MG8033 1224 1224 Processed 12/12/2022 672848546 RUPCHAND STATE BANK OF INDIA(508548)
515 HARAI MP-36-002-009-004/94
(PARTAPUR) 		1736002009NRG23021220221086476 04/12/2022 kamlvati 1736002009WL108503 kamlvati 00697 BKID0MG8033 200 200 Processed 12/12/2022 672848546 kamlvati NARMADA JHABUA GRAMIN BANK(508515)
516 HARAI MP-36-002-009-004/94
(PARTAPUR) 		1736002009NRG23021220221086475 04/12/2022 RAMNARAYN 1736002009WL108503 RAMNARAYN 00697 BKID0MG8033 400 400 Processed 12/12/2022 672848546 RAMNARAYN INDIA POST PAYMENTS BANK LIMITED(508528)
517 HARAI MP-36-002-010-001/25-A
(GHOGHRI) 		1736002010NRG23031220221090355 04/12/2022 RAJENDRA 1736002010WL108980 RAJENDRA 00697 BKID0MG8033 800 800 Processed 12/12/2022 672848546 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
518 HARAI MP-36-002-014-003/107-B
(RATAMATI) 		1736002014NRG23021220221082933 04/12/2022 Giyanvati 1736002014WL108058 Giyanvati 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 Giyanvati NARMADA JHABUA GRAMIN BANK(508515)
519 HARAI MP-36-002-014-003/107-B
(RATAMATI) 		1736002014NRG23021220221082932 04/12/2022 Jairam 1736002014WL108058 Jairam 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 Jairam STATE BANK OF INDIA(508548)
520 HARAI MP-36-002-014-003/89-A
(RATAMATI) 		1736002014NRG23021220221082937 04/12/2022 manoj 1736002014WL108059 manoj 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 manoj NARMADA JHABUA GRAMIN BANK(508515)
521 HARAI MP-36-002-014-003/89-A
(RATAMATI) 		1736002014NRG23021220221082938 04/12/2022 uma 1736002014WL108059 uma 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 uma NARMADA JHABUA GRAMIN BANK(508515)
522 HARAI MP-36-002-014-003/98
(RATAMATI) 		1736002014NRG23021220221082934 04/12/2022 Lalsing 1736002014WL108058 Lalsing 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 Lalsing NARMADA JHABUA GRAMIN BANK(508515)
523 HARAI MP-36-002-014-004/120-A
(RATAMATI) 		1736002014NRG23021220221082893 04/12/2022 satiya 1736002014WL108049 satiya 00697 BKID0MG8033 400 400 Processed 12/12/2022 672848546 satiya NARMADA JHABUA GRAMIN BANK(508515)
524 HARAI MP-36-002-014-004/127-C
(RATAMATI) 		1736002014NRG23021220221082898 04/12/2022 daduram 1736002014WL108049 daduram 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 daduram NARMADA JHABUA GRAMIN BANK(508515)
525 HARAI MP-36-002-014-005/164
(RATAMATI) 		1736002014NRG23021220221082946 04/12/2022 gajro 1736002014WL108063 gajro 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 gajro NARMADA JHABUA GRAMIN BANK(508515)
526 HARAI MP-36-002-014-005/164
(RATAMATI) 		1736002014NRG23021220221082945 04/12/2022 jhanaklal 1736002014WL108063 jhanaklal 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 jhanaklal STATE BANK OF INDIA(508548)
527 HARAI MP-36-002-014-005/177
(RATAMATI) 		1736002014NRG23021220221082920 04/12/2022 ramkumari 1736002014WL108052 ramkumari 00697 BKID0MG8033 1140 1140 Processed 12/12/2022 672848546 ramkumari NARMADA JHABUA GRAMIN BANK(508515)
528 HARAI MP-36-002-014-005/186
(RATAMATI) 		1736002014NRG23021220221082947 04/12/2022 Galjhar Uikey 1736002014WL108063 Galjhar Uikey 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 GaljharUikey NARMADA JHABUA GRAMIN BANK(508515)
529 HARAI MP-36-002-014-005/216-A
(RATAMATI) 		1736002014NRG23021220221082926 04/12/2022 shukhbati 1736002014WL108055 shukhbati 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 shukhbati NARMADA JHABUA GRAMIN BANK(508515)
530 HARAI MP-36-002-043-001/99
(REIYARAO) 		1736002043NRG23031220221089163 04/12/2022 KRIPAL 1736002043WL108791 KRIPAL 00697 BKID0MG8033 1170 1170 Processed 12/12/2022 672848546 KRIPAL NARMADA JHABUA GRAMIN BANK(508515)
531 HARAI MP-36-002-043-002/274
(REIYARAO) 		1736002043NRG23031220221089204 04/12/2022 DURESH 1736002043WL108791 DURESH 00697 BKID0MG8033 1170 1170 Processed 12/12/2022 672848546 DURESH NARMADA JHABUA GRAMIN BANK(508515)
532 HARAI MP-36-002-060-002/291-A
(HADHAI) 		1736002060NRG23031220221088148 04/12/2022 Suresh Barkade 1736002060WL108681 Suresh Barkade 00697 BKID0MG8033 1200 1200 Processed 12/12/2022 672848546 SureshBarkade NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30720 30720
Total 554911 554911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HARAI MP1736002_041222APB_FTO_562609 Bank of Baroda BARB0CHHIND CHHINDWARA BR, MADHYA PRADESH 1020
2 HARAI MP1736002_041222APB_FTO_562609 Central Bank Of India CBIN0280754 HARRAI 323340
3 HARAI MP1736002_041222APB_FTO_562609 State Bank of India SBIN0001713 AMARWADA 4470
4 HARAI MP1736002_041222APB_FTO_562609 State Bank of India SBIN0014390 HARRAI 107472
5 HARAI MP1736002_041222APB_FTO_562609 State Bank of India SBIN0020029 AMBAJOGAI 1212
6 HARAI MP1736002_041222APB_FTO_562609 Central Madhya Pradesh Gramin Bank CBIN0R20002 Batkakhapa 3264
7 HARAI MP1736002_041222APB_FTO_562609 Central Madhya Pradesh Gramin Bank CBIN0R20002 Harrai 9935
8 HARAI MP1736002_041222APB_FTO_562609 Central Madhya Pradesh Gramin Bank CBIN0R20002 Surlakhapa 1224
9 HARAI MP1736002_041222APB_FTO_562609 Madhya Pradesh Gramin Bank BKID0MG8011 Batkakhapa 16728
10 HARAI MP1736002_041222APB_FTO_562609 Madhya Pradesh Gramin Bank BKID0MG8016 Surlakhapa 55526
11 HARAI MP1736002_041222APB_FTO_562609 Madhya Pradesh Gramin Bank BKID0MG8033 Harrai 30720

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